Report of the Treasurer of the State of Florida

REPORT OF THE

STATE TREASURER

of the

STATE OF FLORIDA

For the Fiscal Year Beginning
JULY 1, 1962 and Ending JUNE 30, 1963

J. EDWIN LARSON, Treasurer

TABLE OF CONTENTS

Page

Duties of State Treasurer ............................... 5

Treasurers of the State of Florida ......................... 6

Letter of Transmittal ................................... 7

Securities in Custody of State Treasurer ................... 8

Securities in Custody of State Board of Administration ....... 9

Summary of Resources and Liabilities ...................... 10

Funds-Receipts, Disbursements, and Balances ............. 13

Other Special Funds in Custody of State Treasurer.......... 38

General Revenue Fund-Receipts ......................... 39

General Revenue Fund-Disbursements .................... 48

General Revenue Fund-Tax Certificate Fund.............. 66

Registry of Court Funds..... ........................... 68

DUTIES OF THE STATE TREASURER

In addition to his specific duties in connection with the Treasury
Department of Florida the State Treasurer, under the provision of
the law, is the Insurance Commissioner of the State of Florida,
administrator of the Automobile Financial Responsibility Law, State
Fire Marshal and also a member of the following Boards and
Commissions:

Board of Commissioners of State Institutions.
State Board of Education.
State Pension Board.
State Budget Commission.
Board of Administration.
Board of Trustees of Internal Improvement Fund.
Florida Securities Commission.
Finance Committee.
Railroad Assessment Board.
State Board of Conservation.
State Textbook Purchasing Board.
Board of Drainage Commissioners.
Board for the Supervision and Regulation of Form of Bond of
Surety Companies.
State Vocational Education Board.
Board for Fixing Values of Investment Securities of Trust
Companies.
State Housing Board.
Direct Tax Commission.
Board of Trustees of Teachers Retirement Fund.
Executive Board of the Department of Public Safety.
State Personnel Board.
State Purchasing Commission.
Civil Defense Council.
Outdoor Recreational Development Council.
Board of Highway Secondary Fund Trustees.
Board of Bond Review.

The State Treasurer is Treasurer of the State Board of Adminis-
tration and County Treasurer Ex-Officio. He is also Ex-Officio
Treasurer of the following:

Florida Development Commission.
Stephen Foster Memorial Commission.

STATE TREASURERS OF FLORIDA

From the Admission of the State into the Union

Name Date of Commission

Benjamin Byrd ...............................July 26, 1845

William R. Hayward..........................January 8, 1848

Charles H. Austin ........................... January 24, 1853

Simon B. Conover ............................ August 19, 1868

Charles H. Foster ..........................January 16, 1873

Walter H. Gwynn ............................January 9, 1877

Henry A. L'Engle ........................... February 1, 1881

E. S. Grill ................................ February 19, 1885

F. J. Pons ............... ... ............... January 8, 1889

E. J. Triay ............................. December 31, 1891

C. B. Collins .................................January 3, 1893

J. B. Whitfield.................... ..............June 19, 1897

W. V. Knott.................................. March 1, 1903

J. C. Luning ................................ February 19, 1912

W. V. Knott ........................... September 28, 1928

J. Edwin Larson ..............................January 3, 1941

STATE TREASURER'S REPORT

Treasury Department-State of Florida

TREASURER'S OFFICE

Tallahassee, July 1, 1963

To His Excellency,
Farris Bryant,
Governor of Florida.

Sir:

In accordance with Chapter 23094, Laws of Florida, Acts of
1945, which requires the State Treasurer to render his report at the
end of the fiscal year, I have the honor to submit herewith my
official report of the transactions of the office of the State Treas-
urer for the period beginning July 1, 1962, and ending June 30,
1963.

Respectfully submitted,

J. EDWIN LARSON,
State Treasurer

SECURITIES IN THE
CUSTODY OF THE STATE TREASURER AS OF
JUNE 30, 1963

SECURITIES AS LISTED ON PAGES 11 AND 12..... $351,744,180.00

PLEDGED FOR DEPOSIT OF STATE FUNDS
Section 18.10, Florida Statutes, Safekeeping Receipts...... 205,830,150.00

DEPOSITED BY BANKS EXERCISING TRUST POWERS
Trust Act of 1911 (Section 660.08, Florida Statutes):
Safekeeping Receipts............................... 33,272,000.00
Title...... ................................. 21,000.00

HELD FOR VARIOUS COURTS AS COLLATERAL
TO SECURE
Court Registry Bank Accounts-Safekeeping Receipts..... 23,717,500.00

HELD FOR THE STATE BOARD OF CONTROL
Safekeeping Receipts.................................. 4,710,500.00

HELD FOR VARIOUS STATE AGENCIES-DEPOSITORY
COLLATERAL FOR BANK ACCOUNTS
G. Pierce Wood Memorial Hospital ......................
Florida State Hospital ................... ..........
Department of Agriculture-State Plant Board...........
South Florida State Hospital ... ...................
State Board of Health .. ..........................
State Board of Nursing-Registration and Education......
Florida Citrus Commission .........................
Southeast Florida Tuberculosis Hospital ..................
Florida State Board of Medical Examiners................
Florida Real Estate Commission .......................
Ringling Museum of Art ..............................
Florida State Prison.................................
State Tuberculosis Board..............................
Southwest Florida Tuberculosis Hospital .................

HELD FOR FLORIDA INDUSTRIAL COMMISSION,
SELF-INSURERS ................................

HELD FOR TRUSTEES OF INTERNAL IMPROVE-
MENT FUND, LEASE SECURITY ..................

24,500.00
180,000.00
15,000.00
164,000.00
51,000.00
30,000.00
600,000.00
76,000.00
50,000.00
100,000.00
5,000.00
59,000.00
5,000.00
50,000.00

960,000.00

500.00

DEPOSITED BY INSURANCE COMPANIES
Securities:
Property, Casualty, Title, and Surety Companies........
Companies in Receivership ..........................
Voluntary Deposits....... ....................
Sick and Funeral Insurance Companies-Florida ........
Sick and Funeral Insurance Companies-Other States....
Automobile Clubs.................................
Surety Companies-Section 648.02 ....................
Life Care Contracts-Safekeeping Receipts............
Fraternal Insurance Companies ......................
Fire Insurance Companies ... .................

46,475,202.00
1,535,000.00
8,047,500.00
404,500.00
177,000.00
141,300.00
173,000.00
150,000.00
55,000.00
20,000.00

Retaliatory Deposits............................... .
Florida Industrial Commission ........................
P ending .................... .......................

10,000.00
865,000.00
305,000.00

Surety Bonds:
Fire Insurance Companies ............................ 20,000.00
Automobile Clubs ................................... 400,000.00
Non-Admitted Carriers. .............................. 605,000.00
Public Adjusters .................................... 35,000.00
Certificates of Deposit ................................ 209,692,540.00
Certificates of Deposit-Companies in Receivership ........ 1,270,000.00
TOTAL .................................. .......... $892,046,372.00

NOTE: All Securities are listed at par. Also in custody are 975 shares of stock
deposited by the Florida Automobile Association, Inc.

SECURITIES IN THE CUSTODY
OF THE STATE BOARD OF ADMINISTRATION
JUNE 30, 1963

Sinking Fund Investments, under Section 16 of Article IX... .$ 3,477,665.00
Sinking Fund Investments, under Section 344.26, Florida
Statutes........................................... 29,677,335.00
State Road Department under Section 339.03, Florida Statutes 86,494,000.00
State Office Buildings under S.B.A. Minutes of March 18, 1958 4,611,500.00
Board of Commissioners of State Institutions under S.B.A.
Minutes of August 5, 1958 ........................... 577,000.00
State Board of Education-Minimum Foundation Program
Funds:
Under Section 236.601, Florida Statutes.................. 14,863,000.00
Under S.B.A. Minutes of January 26, 1954............... 4,405,000.00
State Tuberculosis Board, S.B.A. Minutes of January 19, 1960 132,000.00
Board of Control, S.B.A. Minutes of August 14, 1962........ 20,408,000.00
Board of Commissioners of State Institutions under S.B.A.
Minutes of November 20, 1962........................... 110,000.00
Florida Development Commission-Advance for Administra-
tive Expense........................................... 10,500.00
TOTAL .............................................. $164,766,000.00

Bank Collateral Securities Pledged.........................$ 6,055,650.00

NOTE: Unless otherwise noted, all securities are listed at par.

SUMMARY OF RESOURCES AND LIABILITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963

RESOURCES

OFFICE CASH:
Cashier (Currency and Coin) ..........$

ADVANCES AGAINST:
Jurors and Witnesses Requisitions
(Courts).... ..................
Transportation Requisitions
(Comptroller) ................. .....
CASH IN BANKS:
Current Accounts......................
Time Deposit Accounts ................
Special School Accounts ...............
Principal of Seminary Fund.............
Florida Workmen's Compensation
Account........ ................. ...
Employment Security Administration
Account................ ...
Unemployment Compensation Benefit
Account ...........................
Unemployment Compensation Clearing
Account.... .................
Employment Security Administration-
Building Construction Program Trust
Fund .. .......................
Florida Industrial Commission-Area Re-
development Subsistence Trust Fund..
Other Special Accounts ................

548,344.40
136,949.63

57,845,138.27
88,345,000.00
75,887.58
7,957.47
439,184.92
1,131,828.25
2,232,248.73
93,851.04

25,225.50
181,395.00
332,440.08

685,294.03

150,710,156.84

Total Cash Resources .................................. $151,425,164.82
INVESTMENTS....................................... 351,744,180.00

Total Resources ................ .................. $503,169,344.82

LIABILITIES

State Funds Subject to Comptroller's
Warrant............................. 149,625,839.95
Court Registry Fund ................... 1,399,817.20
Financial Responsibility Division Trust Fund 280,940.08
Textbook Bid Fund .................... 51,500.00
Tuberculosis Board Sanatorium Revenue
Certificates-Bond and Coupon Fund.... 14,660.00
Insurance Department Clearing Account... 52,407.59 151,425,164.82

29,713.95 $

29,713.95

INVESTMENTS:

Board of Control
Ex-Confederate Soldiers and Sailors
Endowment Fund....................
Frank H. Wade Estate Fund............
Principal of American Legion Fund......
John G. and Fannie F. Ruge Memorial
Scholarship Fund. ...................
Beaumont Scholarship Fund............
Racetrack Scholarship Fund ............
Triay Loan Fund .................. ..
W estcott Trust Fund ..................
Department of Public Safety
Florida Highway Patrol Pension Fund...
Florida A. & M. University
Auxiliary Fund........................
Self-Liquidating Dormitory Revenue
Certificates, 1938 Issue, Interest and
Sinking Fund .......................
Self-Liquidating Dormitory Revenue Cer-
tificates, 1952 Issue. .................
Hospital, Interest and Sinking Fund .....
Florida State University
Hospital, Operation and Maintenance
Trust Fund.........................
Revenue Certificates, Series 1950, Opera-
tion and Maintenance Fund..........
Dormitory Revenue Certificates
of 1958, Interest and Sinking Fund....
Demonstration School, Interest and Sink-
ing F und ...........................
Revenue Certificates, Series 1950, Repairs
and Replacement Fund..............
Research Contracts and Grants Fund....
Dining Hall and Landis Hall, Interest and
Sinking Fund .......................
Revenue Certificates, Series 1950, Interest
and Sinking Fund ...................
Auxiliary Fund ........................
Apartment Revenue Certificates, 1959
Issue, Interest and Sinking Fund......
Demonstration School, Repairs and Re-
placement Fund.....................
Dormitory Revenue Certificates, 1958
Series, Repairs and Replacement Fund.
Agency Fund .........................
Dining Hall, Operation and Maintenance
Fund ................. ............
Dormitory Revenue Certificates of 1954,
Interest and Sinking Fund............
Dormitory Revenue Certificates of 1956,
Interest and Sinking Fund............
Apartment Revenue Certificates, 1959
Issue, Repairs and Replacement Fund..
Extension Incidental Fund.............
University of Florida
Laboratory School Revenue Certificates,
Interest and Sinking Fund.............
Dormitory Revenue Certificates, 1938
Issue, Interest and Sinking Fund......
Dormitory Revenue Certificates, 1948 Issue:
Interest and Sinking Fund............
Repairs and Replacement Fund.......
Dormitory Revenue Certificates, 1954 Issue:
Repairs and Replacement Fund.......
Interest and Sinking Fund.............

47,000.00
2,000.00
38,000.00

30,000.00
20,000.00
75,000.00
31,000.00
37,000.00

2,539,000.00

60,000.00

38,000.00

55,000.00
10,000.00

124,000.00

50,000.00

110,000.00

70,000.00

175,000.00
503,000.00
31,000.00

240,000.00
193,000.00

20,000.00

15,000.00

35,000.00
68,000.00

25,000.00

20,000.00

10,000.00

15,000.00
25,000.00

21,000.00

25,000.00

378,000.00
183,000.00

22,000.00
78,000.00

Dormitory Revenue Certificates, 1955 Issue:
Interest and Sinking Fund............ 9,000.00
Repairs and Replacement Fund....... 1,000.00
Housing System Revenue Certificates,
1959 Issue, Interest and Sinking Fund. 702,500.00
Housing System Building Maintenance
and Equipment Reserve.............. 153,000.00
Auxiliary Fund....................... 171,000.00
University of South Florida
Dormitory Revenue Certificates,
1959 Issue, Interest and Sinking Fund.. 86,500.00
Dormitory Revenue Certificates,
1961 Issue, Construction Trust Fund... 290,000.00
Dormitory Revenue Certificates,
1960 Issue, Interest and Sinking Fund.. 33,000.00
Dormitory Revenue Certificates,
1961 Issue, Interest and Sinking Fund.. 27,000.00
Florida Crippled Children's Commission-
Donations Trust Fund ................. 7,500.00
Florida State Board of Veterinary Examiners 2,000.00
Judicial Retirement Trust Fund........... 1,809,000.00
State Board of Administration ............ 490,000.00
Board of Trustees-Ringling Museum Trust
Fund ............................. 1,240,000.00
State Board of Education
Agricultural College Fund.............. 135,000.00
Principal of Seminary Fund............. 129,000.00
Principal of State School Fund.......... 15,581,980.00
State Treasurer
State Fire Insurance Fund............. 5,414,700.00
Teachers Retirement Fund
Survivors Benefit Fund ................ 4,479,500.00
Pension Accumulation Fund............ 12,832,000.00
Annuity Savings Fund................. 139,421,000.00
State and County Officers and Employees
Retirement Fund...................... 160,724,500.00
Trustees of Internal Improvement Fund.... 2,587,000.00

351,744,180.00

Total Liabilities ................. .. ............... $503,169,344.82

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
I BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1962 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1963

GENERAL REVENUE FUND.... $38,875,306.81 $365,181,778.93 $25,067,445.71 $36,709,976.24 $357,101,044.07 $35,313,511.14

TRUST FUND
Governor's Office:
Committee on Interstate Land
Sales Trust Fund........... $
Secretary of State:
Publications Revolving Trust
Fund.....................
Vending Machines Trust Fund
Attorney General:
S Statutes Revolving Trust Fund
Comptroller:
Agricultural and Commercial
Fishermen Gasoline Tax Re-
funds Trust Fund..........
Retail Dealers 2% Gasoline
Tax Refunds Trust Fund...
State and County Officers and
Employees Retirement Trust
Fund.....................
Judicial Retirement Trust Fund
Intangible Tax Trust Fund....
Sales Tax Dealers Security
Deposits Trust Fund.......
Oil and Gas Tax Trust Fund..
Railroad and Telegraph Li-
censes Trust Fund.........
Florida National Forest Trust
Fund....................

$ 4,000.00 $

10,317.49 39,853.25
123.18 104.60

5,554.27

30,720.92
555,484.99

772,981.47
49,772.33
1,965,534.70

8,072.78

400,000.00
22,377.79 1,023,409.72

26,047,513.67
202,847.16
28,200,566.99

137,296.48 137,194.78
1,423.30 42,329.58
112,080.21

236,983.06

8,004,772.18
157,526.58
305,979.56

$ 3,567.72 $

23,519.60 26,651.14
104.27 123.51

6,580.65

5,338.84 414,284.84 11,097.24

21,632.71 1,094,271.84

72,328.30
111.25
28,624,801.92
69.81
33,863.65

59,040.12

33,741,369.39
361,214.06
1,641,071.43

485,367.95

1,011,569.63
48,820.76
206,207.90

83,134.33 191,287.12
9,052.83 836.40
53,040.09

236,983.06

432.28

7,046.40

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1962 RECEIPTS TO I FROM_ DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Flood Control Trust Fund.... $
Motor Vehicle Sales Finance
Act Trust Fund...........
Carlton Building Vending Ma-
chines Trust Fund.........
Retail Installment Sales Act
Trust Fund...............
Mortgage Brokers Licenses
Trust Fund................
Sales Tax Special Revolving
Trust Fund ...............
i Gasoline Tax Clearing Trust
Fund .....................
Special Motor Vehicle Fuel
Tax Clearing Trust Fund...
Abandoned Property Trust
Fund .....................
Treasurer:
Publications Revolving Trust
Fund............... ..
Insurance Commissioner's En-
forcement Trust Fund......
Liquefied Petroleum Gas Ad-
ministrative Trust Fund....
Insurance Commissioner's Mis-
cellaneous Service Trust Fund
State Fire Marshal Trust Fund
Insurance Commissioner's Li-
cense Receipts Trust Fund..

70,002.81

219.73

54,495.92

34,007.38

12,406.42

365,801.97

20,474.39

99,006.20

30,172.99

1,159.10

90,501.49

845,724.63
264,721.59

114,085.48

$ 8,139.17
49,912.62

207.90

45,924.00

39,040.74

60,761.59

134,651,628.63

4,704,004.02

114,611.17

14,885.00

700.00

94,730.00

697,736.92
131,037.86

129,672.10

$

103.00

91,611,500.80

3,212,603.63

94,403.66

1,549.67

$ 8,139.17

43,454.42

124.21

26,570.20

34,905.88

55,751.82

42,943,824.50

1,494,590.63

26,413.87

8,728.14 11,035.24

1,223.81

87,631.01

745,513.49
184,709.85
50,000.00 44,109.97

76,461.01

303.42

73,849.72

38,142.24

17,313.19

462,105.30

17,284.15

92,799.84

25,294.61

635.29

97,600.48

799,497.73
211,049.60

149,647.61

Agents and Solicitors County
License Tax Trust Fund....
Municipal Firemen's Pension
Trust Fund .............
State Fire Insurance Trust
Fund............... .....
Municipal Police Officers Re-
tirement Trust Fund.......
Premiums for Revenue Certifi-
cate Building Trust Fund...
Insurers Examination Revolv-
ing Trust Fund...........
Department of Agriculture:
General Inspection Trust Fund
Division of Plant Industry:
Nursery Inspection Fees
Trust Fund.............
Emergency Infestation Trust
Fund...................
Division of Animal Industry:
Grants and Donations Trust
Fund......... ........
Livestock Inspection Trust
Fund...................
Division of Administration:
Agricultural and Livestock
Building Trust Fund.....
Department of Education:
Smith-Hughes U.S. Trust Fund
George-Barden U.S. Trust Fund
Federal Rehabilitation Trust
Fund...................
Veterans Education Training
U.S. Trust Fund..........
School Lunch U.S. Trust Fund
Free Textbook Trust Fund....

113,746.00

599,183.45

72,184.62

1,170,347.67

58,179.06

2,499,728.39

133,802.34

15.66

18,171.81

25,584.64

71,286.77

62,070.61
420,040.25

276,900.39

55,863.63
385,092.00
1.79

264,838.50

614,756.04

618,866.73
1,244,551.81

139,073.77

8,170,634.66

15,282.55

30,575.10

50,000.00

21,331.50

1,549.67 259,413.64

1,134,403.41

637,581.88

2,298,783.47

15,282.55 15,292.55

187,006.51

51,724.51 8,048,631.99

92,648.75 123,798.64

82,645.05

31,350.00

140,431.00

187,558.00
1,147,855.26

1,995,448.34

38,938.98
3,086,951.00

15.66

44,003.19

132,179.22

12,470.65

221,795.87

135,519.78
1,088,740.94
103.00 2,026,122.79

39,118.44
3,092,232.00
1.79

117,621.19

79,536.08

68,752.02
116,116.01

60,246.32

2,591,338.05

5,518.62

25,584.64

122,101.12

114,108.83
479,154.57

258,593.59

55,684.17
379,811.00

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963

NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1962 RECEIPTS TO j FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Educational Certification and
Service Trust Fund......... $
Special School Lunch Program
Trust Fund...............
County Expenses Revolving
Trust Fund...............
School Milk U.S. Trust Fund..
W. K. Kellogg Foundation
Nursing Trust Fund........
Vocational Rehabilitation U.S.
Trust Fund...............
o School Health Trust Fund....
W. V. Knott Building Trust
Fund.......... .......
National Defense Education
Trust Fund ...............
Civil Defense Training Trust
Fund.....................
Grants and Donations Trust
Fund.....................
Manpower Development Train-
ing Trust Fund............
State Beverage Department:
Cigarette Tax Collection Trust
Fund........... ........
State Racing Commission:
Operating Trust Fund........
Additional Dog Track Tax
Trust Fund...............

45,902.39 $
2,450.22

73,721.25 $
5.10

910.04 2,143.15
216,044.49 1,095,001.11

84,891.76

225,255.10
5,331.15

9,643.77

850,170.18

54,250.47
11,796.00

5,840,001.88
582,673.89
284,434.40

836,264.50

369.00

1,681,600.15

161,808.00
18,440.00

407,757.00

35,772,004.35
11,651,167.32

3,285,520.86

$ 31.00 $ 72,181.71
153.35
2,200.77
1,138,638.99
29,819.26 55,072.50
12,574.65 761,903.89
2,681.47

95.30

10,047,122.07

95.30

1,627,585.97

158,735.33
12,880.17

39,836.30

25,713,641.63

11,805,586.95
3,343,044.76

$ 47,410.93

2,301.97
852.42
172,406.61

287,041.06
2,649.68

10,012.77
904,184.36

57,323.14

17,355.83
367,920.70

5,851,242.53
428,254.26
226,910.50

Trustees of Internal Improvement
Fund:
Operating Trust Fund........
U.S. Geological Survey Coop-
erative Trust Fund.........
City of Deerfield Beach Ero-
sion Trust Fund ...........
Hillsborough Inlet Trust Fund
Replacement Trust Funds:
Everglades Fire Control District
Florida State Board of Nursing
Florida State Hospital at
Chattahoochee.............
State Tuberculosis Board.....
University of Florida-Agri-
cultural Experiment Station.
University of Florida.........
Florida State University......
Florida A. & M. University...
S University of South Florida...
Department of Agriculture....
Florida Development Commis-
sion ..................
Apalachee Correctional Insti-
tution .................
Avon Park Correctional Insti-
tution ....................
Florida State Prison at Raiford
State Board of Forestry.......
Florida Rehabilitation Center for
Alcoholics:
Alcoholic Rehabilitation Center
Trust Fund...............
Grants and Donations Trust
Fund.....................
Department of Public Safety:
Highway Patrol Pension Trust
Fund...................

1,474,090.33

5,700.00

7,938.96

190.81

597.45
60.56

398.33
1,858.40
725.83
2,731.50
54.25

2,002.75

4,764.03

16.01

421,265.58
11,072.60

3,251,299.80

7,100.00

35,000.00
13,650.00

60.00

56,293.78
91.24
147.10
478.35

3,297.48
871.18
149.93

577,085.88
24,125.25

8,300.00

35,000.00
13,650.00

1,021,354.00 2,911,510.68

16,350.00

77,938.96
10,572.11

60.00

174.40
52,384.84

478.35
54.25

2,002.75

2,832.67

16.01

2,000.00

149.93

2,046.13 513,802.87

33,348.85

53,671.34 271,583.57 165,067.78

792,525.45

4,750.00

16,727.89

190.81

597.45
60.56

223.93
5,767.34
817.07
2,878.60

1,931.36

3,297.48
871.18

482,502.46

3,849.00

2,863.08 436,655.07 50,804.54

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1962 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Accidents Reports Trust Fund. $
Military Department:
Camp Blanding Management
Fund ....................
Armory Board Trust Fund....
State Civil Defense Agency:
U.S. Contributions Trust Fund
Operational Survival Trust
Fund................
Disaster Relief U.S. Trust Fund
Personnel and Administration
00 Trust Fund...............
Disaster Assistance Revolving
Trust Fund......... .....
Florida Development Commission:
Aeronautics Trust Fund......
Hospital Grants U.S. Trust
Fund.....................
Surplus Property Revolving
Trust Fund...............
Hospital Division Health and
Medical Facilities Survey
U.S. Trust Fund...........
Grants and Donations Trust
Fund.....................
Grants for Urban Planning
Trust Fund...............
Revenue Bond Revolving Fee
Trust Fund...............
Revenue Bond Trust Fund....

120,622.91 $ 426,548.32 $

123,929.86
77,576.94
151.30

16.49
54,989.00

88,727.39

16,445.12

43,310.97

61,964.33

254,399.17

9,167.23

35,007.63

42,683.47

54,509.89
82,782.37

243,849.32
238,930.06

174.00

50,134.79

102,797.00

347,900.00

23,318.63

6,517,982.52

433,628.04

195,856.19
80,902.00

260,357.00
80,135,797.23

$ 402,120.99 $

50,134.79 141,225.29
309,081.16
325.30

16.49
157,786.00

4,325.35 355,221.86

20,611.22

43,283.26

6,572,819.92

1,350.20 472,361.51

3,056.00

75,000.00 72,480.97

78,062.07
226,506.36
12,332.37 80,167,647.23

145,050.24

176,419.10
57,560.63

77,080.18

19,152.53
27.71

7,126.93

214,315.50

6,111.23

83,382.85

45,523.40

88,360.53
38,600.00

Airport Operations Trust Fund
Jacksonville Welfare Building
Acquisition Trust Fund.....
Florida Railroad and Public
Utilities Commission:
Auto Transportation Mileage
Tax Clearing Trust Fund...
Auto Transportation Advance
Payment Trust Fund.......
Regulatory Trust Fund.......
Florida Merit System:
Operating Trust Fund........
St. Augustine Historical Restora-
tion and Preservation Commis-
sion Trust Fund..........
State Board of Conservation:
Division of Salt Water Fisheries:
Marine Biological Research
Trust Fund.............
Oyster and Clam Rehabilita-
tion Trust Fund.........
Motorboating Revolving
Trust Fund.............
Division of Geology:
U.S. Cooperative Trust Fund
Grants and Donations Trust
Fund...................
Division of Water Resources
and Conservation:
Grants and Donations Trust
Fund...................
Ringling Museum of Art:
Incidental Trust Fund........
John and Mabel Ringling
Museum-Investment Trust
Fund.....................
Florida Council for the Blind:
U.S. Trust Fund............

29,785.07

4,098.96

89,397.82
2,069.06

2,693.92

1,243.15

1,158,320.98

15,977.85

38,659.74 270,334.33

4,336.67 35,119.78 75,000.00

371,820.44

3,383.09

551,651.26
4,475.00

8,899.34

3,082.34

36,584.68

40,449.87

71,578.68

322,926.49

4,556.24

139,941.55

47,725.00

7,080.08

15.00

1,000.00

181,748.36

31,910.00

500,441.56

28,334.30

4,098.96

284,970.96 855,687.23 107,060.61
2,069.06
15,977.85
262,982.75 46,011.32

75,973.79

3.00 371,718.75

7,277.92

55.90 111,633.18
33,643.75

1,000.00 10,360.05

1,530.95

156.25 197,134.87

40,312.97

18.30 500,642.61

38,482.66

323,040.18

661.41

579,903.73

19,556.25

4,619.37

1,551.39
21,041.92

32,046.90

71,359.33

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAMEOFFUNDJULY 1, 1962 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Operating Trust Fund........ $
State Board of Health:
Hospital Service for the
Indigent Trust Fund.......
Federal Grants-in-Aid Trust
Fund .....................
County Health Units Trust
Fund .. ......... ......
Grants and Donations Trust
Fund.....................
S Stream Sanitation and Research
o Trust Fund ...............
Florida Board of Forestry:
Incidental Trust Fund........
Withlacoochee State Forest
Trust Fund...............
Florida Board of Parks and
Historic Memorials:
State Park Trust Fund.......
Park Development County
Matching Trust Fund......
Florida Citrus Commission:
Citrus Advertising Trust Fund.
Additional Grapefruit Tax
Trust Fund ...............
Game and Fresh Water Fish
Commission:
State Game Trust Fund......
Building Trust Fund.........

3,313.04 $ 8,909.76 $

372,899.44

378,822.40
3,011,682.16
275,087.92
27,423.88

375,264.54

295,963.05

3,728,900.33
6,764,574.97

818,538.12
1,849.80

2,472,766.81

5,625,333.03
300,000.00
1,960,000.00
117,527.00

71,180.00

184,712.78 215,459.51

474,380.92

4,899.33
2,242,931.23
100,000.00

2,797,446.53

9,786,304.20
100,000.00

140,015.67 2,729,937.51
1,936.12

10,000.00

44,654.06

31.01

137.14
417,740.00
300,235.91

$ 4,961.60 $ 7,261.20

5,726,608.22

3,355,910.98
8,422,713.69
896,260.24

29,273.68

577.85 2,452,306.58
219,361.29

10,019.65 3,113,389.53
3,824.16

50,035.00 6,903,313.67
44,654.06 55,345.94

92.07 2,687,707.02
1,914.56

567,450.16

634,071.75
3,013,307.53
314,892.80

466,326.92

180,811.00

148,418.27
11,075.17

5,120,540.82

100,000.00

182,185.10
21.56

Aircraft Maintenance Revolving
Trust Fund ..............
Florida Securities Commission:
Security Deposit Trust Fund..
State Road Department:
State Roads Trust Fund......
Jacksonville Expressway Trust
Fund.....................
State Roads Secondary Trust
Fund...................
Dade County Fuel Tax Antici-
pation Certificates Fund..
Construction Trust Funds:
Alachua County..........
Bradford County...........
Brevard County Project
Acquisition Trust Fund...
Broward County Bridge
to Construction ...........
Charlotte County.........
Dade County..............
Dade County 36th Street
Expressway ............
De Soto County..........
Glades County............
Hardee County...........
Highlands County..........
Hillsborough County.......
Lee County. ..............
Levy County..............
Manatee County Toll Bridges
Construction Trust Fund..
Marion County............
Orange County............
Palm Beach County........
Pasco County.............
Pinellas County...........

4,051.94
15,250.00

16,893,162.22

8,469,830.64
7,263.36

55,909.95

75,531,297.00

97,776.46
23,514,196.93

8,414.88

197,938.51 302,000.00
109,502.37 371.20

307,967.21 119,461.35

160,027.81
576.86
423,824.41

848,157.25

199,521.97
53,200.60
460,620.19
41,048.26
350.06

236,582.21
747,878.45
392.71
995,962.68
1,424,327.72

7,607.50

20,187.00
496.30
311,729.51

257,000.00
3,508,201.07
2,836,200.00

1,050,331.84
327,163.00
10,298.12
319,495.05
2,275,110.00

800.00

79,257,639.60

15,534,930.20

2,372.50

2,050.00

52,396.75
15,250.00

3,107,364.45 145,285,628.86
97,776.46

1,852,760.47

38,390,383.50

8,365.14

23,289,105.51

7,275,813.80

15,678.24

2,372.50 263,168.96 236,769.55
109,502.37 371.20

301,294.82 128,183.74

82,346.18
8,184.36
175,555.95

185,000.00
151.00

4,000,000.00

3

175.00 2
2,
2,4

1
166.75 1,1
6

1,300.00 1,2
6,1

77,681.63

248,268.46

85,210.06 783,134.19
496.30
175,100.81 136,150.67
52,768.12 432.48
297,950.31 419,494.88
)39,908.81 609,340.52
479,610.58 356,589.42
350.06

85,000.00
51,009.92 135,737.38
i00,656.78 474,535.67
245.48 10,445.35
!91,924.95 22,232.78
193,530.74 1,505,906.98

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963

NAME OF BALANCE DIRECT I TRANSFERS DIRECT BALANCE
I JULY 1, 1962 RECEIPTS TO I FROM j DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Pinellas County Bayway....
Polk County ..............
Putnam County...........
St. Johns County ..........
St. Lucie County...........
Santa Rosa County........
Seminole County...........
Taylor County.............
Volusia County...........
Manatee County Project
Acquisition Trust Fund...
Dade County General Obli-
gation Trust Fund.......
Seminole County Project
Number Two............
Leon County ..............
Canaveral Causeway.......
Okaloosa County Project
Acquisition Trust Fund...
Clay County ..............
Columbia County..........
Martin County Project
Acquisition Trust Fund...
St. Lucie County Bridge
Construction Trust Fund..
Levy County Project Num-
ber Two................
Santa Rosa Road Project
Trust Fund .............

$ 1,268,844.79
1,098,959.95
146,739.41
15,247.45
222,518.11
164,688.53
9,460.55
266,009.62

110,165.91

$ 5,221,108.27
2,822,994.21
238,267.14
4,831.00
612,307.20

6,281.13

22,494.63

$ 4,000,000.00 $ 1,946,340.77 $
3,144.94 222.00 3,130,483.38
265,090.32
11,724.29
500.00 548,393.29
92,290.21
2,623.23
75.00
13,849.70
500.00 90,000.50

4,865.00 2,121,884.51

129,686.40
698,312.72
401,837.53

103,000.00
1,550,859.45
3,692,000.00

201,047.83 1,016,501.97
88,000.00 457,000.00
2,965,232.58

543,612.29
794,393.72
119,916.23
8,354.16
285,932.02
72,398.32
13,118.45
75.00
274,654.55
19,665.41

1,210.00 2,125,539.51

62,815.60

700.00

2.00 187,931.52
1,858,805.18
2,853,786.13

1,143,541.27
343,361.77
2,531,916.05

544,625.00 250,000.00

347,550.00

3,766,649.06

1,248,317.50

107,568.48
390,366.99
1,240,051.40

74,708.53
201,638.23
433,316.53

637,272.92 157,352.08

347,550.00

3,342,456.24

424,192.82

1,023,010.01 225,307.49

Sarasota County Bridge
Construction Trust Fund..
Sumter County............
Broward County Project
Number Two...........
Broward County Project
Number One ............
Indian River County.......
Escambia County...........
Palm Beach County Project
Number One............
Osceola County.............
Martin County. ...........
Bay County Project Acquisi-
tion and Construction
Trust Fund .............
Franklin County Project
Number One ...........
Board of Commissioners of State
Institutions:
Governor's Mansion Furnish-
ings Trust Fund...........
Indian Land Oil Leases Trust
Fund.....................
Carlton Building Cafeterias
Maintenance and Replace-
ment Trust Fund..........
Revolving Trust Fund........
Insurance Trust Fund........
Winter Park State Office
Building:
Supervision Trust Fund.....
Construction Trust Fund...
Miami State Office Building:
Supervision Trust Fund.....
Tampa State Office Building:
Supervision Trust Fund.....

500,000.00
1,717,700.00

2,841,500.00

8,247,325.11
497,200.00
1,490,500.00

12,913,755.05
2,985,000.00
914,844.87

1,490,500.00

50,000.00

1,206.10

19,001.29

3,080.05 1,200.00
1,138.21 27,260.80
140,812.12

46,386.30
12.00

183,226.46
1,369,445.61

2,113,147.82

7,606,443.87
340,000.00
1,014,981.00

12,302,256.95

1,253,921.10

373.75

25,452.37
125,886.73

769.12 217,116.59
12.00

2,563.04 549,407.61

185,268.39

96,492.83 474,226.01

25,607.28 223,173.29

316,773.54
348,254.39

728,352.18

640,881.24
157,200.00
475,519.00

611,498.10
2,985,000.00
914,844.87

236,578.90

50,000.00

1,206.10

18,627.54

4,280.05
2,946.64
14,925.39

13,768.98

18,748.19

745.50 221,291.18 26,743.89

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS I DIRECT BALANCE
NAME OF FUND JULY 1, 1962 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Construction Trust Fund... $
Tallahassee State Office Building:
Construction Trust Fund...
Lakeland State Office Building:
Construction Trust Fund...
Bronough Street State Office
Building Trust Fund.......
Gaines Street State Office
Building Replacement Fund.
Department of Public Welfare:
Child Welfare U.S. Trust Fund
State Welfare Trust Fund.....
Marianna District Office Build-
ing Construction Trust Fund
Russell Sage Foundation Adop-
tion Study Trust Fund.....
Florida Crippled Childrens Com-
mission:
Donation Trust Fund.........
U.S. Trust Fund.............
State Tuberculosis Board:
Hospital Maintenance Trust
Fund. ............... .
Interest and Sinking Trust
Fund.....................
Florida Parole Commission:
Security Deposit Trust Fund..
Florida Milk Commission:
Operating Trust Fund........

57.90

36,512.04
35,137.88

85,054.10
7,558,899.59
739.80
714.58

334,437.99 558,000.00

966,149.87

1,806.12
654,338.32
63,210,003.88

28,500.00

714.58
24,989,720.23

$ 57.90
809,433.54
524.70

28,500.00 957,584.86

4,690,466.65

714.58

67,055.66 242,452.35
19,681.77 569,170.00

241,647.41
5,072.05

69,820.76
109,756.40

890,743.62

17,188.75
21,600.00

267,631.24

555,619.20
87,743,118.76
739.80

245,167.21
572,108.42

893,915.34
17,320.00

17,250.00
202,200.21

$
119,516.49

34,613.18
8,565.01

1,806.12
184,487.80
3,325,038.29

64,340.80
16,743.35

238,475.69

4,940.80
74,170.76

175,187.43

Board of Control:
Architect's Office-Incidental
Trust Fund...............
Racing Scholarship Trust Fund
Westcott Trust Fund.........
Ex-Confederate Soldiers and
Sailors Endowment Trust
Fund .....................
Educational Survey Trust Fund
Principal of American Legion
Trust Fund...............
University System Capital Im-
provement Revolving Trust
Fund...................
Project Construction Trust
Fund..................
University of Florida:
Incidental Trust Fund........
General Extension Division
Trust Fund...............
Auxiliary Trust Fund.........
Research Contracts Trust Fund
American Legion Interest
Trust Fund...............
Grants and Donations Trust
Fund.....................
Working Capital Trust Fund..
Educational and General
Grants Trust Fund.........
Engineering and Industrial Ex-
periment Station-Research
Contracts Revolving Trust
Fund.....................
Medical and Health Center:
Incidental Trust Fund......
Grants and Donations
Trust Fund.............

123,506.52
326,176.97
3,676.74

14,579.14
111,946.63
3,644.60

1,448,951.92

1,528,031.81
170,211.08
1,304,129.64
149,729.36
570.00

538,003.39
473,222.31

289,256.39
34,958.90

1,146,647.45

861,708.89
400,145.85
23,469.00

4,400.75
92,680.00

1,648.78

506,541.14
25,365,257.14

3,059,244.91
22,710.63
5,019,842.50
179,229.32

2,854,762.20
1,418,708.96
264,243.98

1,612,297.53
97,365.84

3,597.214.72

826,197.17 159,018.24
332,959.72 393,363.10
1,331.00 26,000.00 100.00 2,376.74

75,000.00 89,430.00
2,480.00

29,033.58
37,211.00

2,480.00

47,478.31

3,000.00

10,768.13 8,211.76
86,000.83 104,195.80

2,813.38

1,910,547.58
25,067,378.02

300,212.37 3,513,799.64
163,156.70 29,765.01
363.00 4,948,925.96
219,712.65
1,231.45
143.63 2,597,554.44
1,402,694.45
213,726.38

79.05
26.90

35.00

1,713,568.21
109,124.06

3,306,768.80

73,979.06
335,090.12
773,264.71

1,374,683.18
109,246.03
1,818.55
842,545.83
489,236.82
50,517.60

187,906.66
23,173.78
1,440,058.37

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND Y 19 62 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1963
92007.8 $ 3,1368.4 $ 844,848.99

TRUST FUND (Continued)
Operation and Maintenance
Trust Fund............. $
Post Graduate Trust Fund..
Dormitories Revenue Certifi-
cates, 1938 Issue-Interest
and Sinking Trust Fund....
Dormitories Revenue Certifi-
cates, 1948 Issue:
Interest and Sinking Trust
Fund...................
Rental Trust Fund.........
to Operations and Maintenance
Trust Fund..............
Repairs and Replacement
Trust Fund.............
Dormitories Revenue Certifi-
cates, 1954 Issue:
Repairs and Replacement
Trust Fund.............
Interest and Sinking Trust
Fund...................
Dormitories Revenue Certifi-
cates, 1955 Issue:
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund..............
Laboratory School Revenue
Certificates:
Reserve Maintenance Trust
Fund...................

920,977.86 $ 3,113,689.46 $
5,145.52

30,257.74 37,981.25

233,146.19
103,250.08

109,252.49

57,783.51

8,972.20

26,408.95

25,444.31

4,325.74

103,182.50
611,097.94

179,200.67

20,434.41

121,730.82

86,393.24

22,333.75

26.90 S

18,000.00

221,000.00

335,732.00

93.73 $ 3,189,751.50 $
3,242.51

53,868.24

574,732.00

1,099.42

844,848.99
1,903.01

32,370.75

504,369.04 52,959.65
139,616.02

298,654.79 145,230.28

159,042.75 77,941.43

18,805.41

109,146.35

78,813.73

9,151.26

3,879.53

10,601.20

38,993.42

33,023.82

17,508.23

3,879.53

Interest and Sinking Trust
Fund...................
Housing Revenue Certificates,
Series A-Construction Trust
Fund.....................
Housing System-Revenue
Certificates, 1959 Issue:
Revenue Trust Fund.......
Interest and Sinking Trust
Fund.................
Building Maintenance and
Equipment Reserve Trust
Fund...................
Dormitories Revenue Certifi-
cates, 1962 Issue:
Construction Trust Fund...
Agricultural Extension Service:
Incidental Trust Fund......
ft Grants and Donations Trust
Fund...................
Agricultural Experiment Station:
Incidental Trust Fund......
Hatch Act Trust Fund......
Grants and Donations Trust
Fund...................
Regional Research Trust
Fund...................
Florida State University:
Incidental Trust Fund........
Working Capital Trust Fund..
Auxiliary Trust Fund.........
Westcott Estate Trust Fund...
Research Contracts and Grants
Trust Fund...............
Grants and Donations Trust
Fund.....................

4,257.59

87,003.75

110,631.88

49,527.13 41,734.21

100,600.20

443,658.45 978,753.20

25,085.26 1,350,217.60

474,779.20

9,088.28 102,534.42 45,000.00

14,442.57

142,033.82

261,452.31
92,105.90

335,997.10

7,710.12
121,471.70
197,841.87
356,077.37
8,524.49
714,538.77

52,405.79

301,186.12

20,586.34

822,793.35

683,785.09
468,216.08

677,864.11

71,329.81
2,075,674.29
1,109,703.42
1,729,318.49

5,237,030.34

30,000.00

353,759.30

136,000.00
26,000.00
140,797.48

10,031.68

425,060.92 558,877.07

1,468,735.86

143,812.01

48,052.69

21,790.54
849,522.53

80.75 701,253.00
521,810.09
588,815.47

76,342.66
563,002.90 1,913,886.75
70.00 1,070,465.64
99,610.79 1,866,339.64
24,943.06
457,880.51 4,897,454.37

52,405.79

438,473.66

381,346.20

12;810.69

253,133.43

13,238.37
115,304.64

243,903.65
38,511.89
455,045.74

2,697.27
74,015.64
237,009.65
255,445.43
9,581.43

737,031.71

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1962 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Electrical Distribution Trust
Fund..................... $
Visual Education Trust Fund..
Extension Incidental Trust
Fund.................
Ninth Grade Testing Program
Trust Fund.......... ....
Bryan Hall Revenue Certificates:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
S Trust Fund .............
Senior Hall Revenue Certificates:
Operation and Maintenance
Trust Fund...............
Interest and Sinking Trust
Fund...................
Revenue Certificates, Series 1950:
Interest and Sinking Trust
Fund...................
Dining Hall-Operation and
Maintenance Trust Fund...
Landis Hall Revenue Certifi-
cates:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............

106,204.60
8,112.02

149,384.53
5,105.38

5,325.10
2,008.77

11,670.50

5,522.50

3,071.72

37,645.81

20,034.78

5,785.53

29,562.49

480,925.81
25,001.69

5,000.00
26,416.60

26,720.01

10,500.00

6,000.00

77,424.83

24,540.10

95,235.39

$ 104,043.85 $

5,000.00

232,415.25

$ 198,431.78 $
23,664.76

30,000.00 490,181.39
28,901.71

7,010.00

177.10 30,906.59

288.88 37,029.50
10,110.00

233,888.23

268.62 71,348.70

22,089.65

26,348.30 64,433.92

11,816.67
14,009.75

110,128.95
1,205.36

3,315.10
2,341.68

1,072.13

5,912.50

7,598.74

43,453.32

22,485.23

10,238,70

University Hospital Revenue
Certificates:
Operation and Maintenance
Trust Fund............
Interest and Sinking Trust
Fund...................
Revenue Certificates of 1950:
Operation and Maintenance
Trust Fund.............
Revenue Trust Fund.......
Repairs and Replacement
Trust Fund.............
Demonstration School Revenue
Certificates:
Revenue Trust Fund.......
Interest and Sinking Trust
Fund...................
Repairs and Replacement
to Trust Fund.............
Dormitory Revenue Certificates
1954:
Revenue Trust Fund.......
Interest and Sinking Trust
Fund. ..................
Repairs and Replacement
Trust Fund.............
Dormitory Revenue Certificates
of 1956:
Revenue Trust Fund.......
Repairs and Replacement
Trust Fund............
Interest and Sinking Trust
Fund.................
Dormitory Revenue Certificates
of 1958:
Revenue Trust Fund.......

70,162.57

2,191.66

13,471.95
883.64

18,796.82

10,657.98

2,641.09

18,866.27

4,724.54

2,190.07

11,437.24

400,512.45

9,822.92

75,169.83
572,442.99

228,875.00

116,748.00

12,526.82

576.80

17,500.00

7,000.00

250.00

5.50 417,863.50
3,380.00

286,143.05
34,140.00
11,545.81

36,000.00

5,000.00

15,900.00

1,600.00

600.00

6,400.00

37,000.00
580,164.11

307,284.39

230,824.41

41,000.00 75,748.00
34,504.40

7,195.89

17,500.00

7,000.00

32,519.44

1,619.95

97.76

15,682.92

377,240.12 17,137.64

52,806.02

8,634.58

30,500.44
27,302.52

28,393.22

24,680.40

1,022.00

2,246.83

4,704.59

2,692.31

2,404.32

553.36 393,824.40

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUNDJULY 1, 1962 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Repairs and Replacement
Trust Fund............. $
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............
Apartment Revenue Certificates
of 1959:
Revenue Trust Fund.......
Operation and Maintenance
co Trust Fund.............
o Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund.............
Molecular Biophysics Building
-Construction Trust Fund..
Stadium Revenue Certificates
of 1960:
Interest and Sinking Trust
Fund...................
Apartment Revenue Certifi-
cates of 1961:
Construction Trust Fund....
Interest and Sinking Trust
Fund...................
Revenue Trust Fund.......
Operation and Maintenance
Trust Fund..............

12,153.81 $

177,163.79

22,794.50

8,793.00

21,523.83

23,049.16

20,000.00

290,048.15

3,525.21

406,967.96

20,624.54

576.80 $

106,319.98

298.10

9,000.00 $

102,210.00

236,996.54

195,522.34

1,250.12 92,273.26

769.06 101,961.00

10,000.00

32,191.00 23,750.00

140,958.75

98,646.64

522.00

50,060.00

51,200.00

87,300.00

$ 20,802.52 $

295,063.75

59,000.00 121,178.50

204,234.26

58,205.64

98,500.00
865.74

36,382.99

113,775.00

14,578.15

344,012.11

49,700.30

928.09

90,630.02

79,910.64

81.08

20,458.58

12,004.22

15,421.85

1,977.04

3,884.91

532,638.94 15,287.77

52,035.00 19,789.54
146.64

65,460.54 21,495.72

Florida A. & M. University:
Incidental Trust Fund........
Auxiliary Trust Fund........
Grants and Donations Trust
Fund.....................
Laundry Revenue Certificates:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............
Hospital:
Interest and Sinking Trust
Fund...................
Operation and Maintenance
Trust Fund.............
Dormitory Revenue Certifi-
cates, 1938 Issue:
Operation and Maintenance
co Trust Fund.............
Interest and Sinking Trust
Fund...................
Dormitory Revenue Certifi-
cates of 1952:
Revenue Trust Fund.......
Operation and Maintenance
Trust Fund.............
Interest and Sinking Trust
Fund...................
Repairs and Replacement
Trust Fund.............
State Library Board:
Rural Libraries Service
Trust Fund ..............
Minimum Foundation Program:
County Capital Outlay and
Debt Service School
Trust Fund...............

105,597.70
352,209.31

12,651.74

341.51

37,505.52

30,666.23

158,711.86

19,947.61

31,007.51

1,553.00

2,727.97

126,886.37

33,187.92

371,693.34
804,054.16

103,306.59

75,018.81

250.00

534,447.38

11,137.50

155,311.93

1,925.00

130.02 384,248.42
932.44 883,261.89

98,337.28

4,363.49

20,851.00

43,678.12

30.00

41,062.87

63,125.54

6,653.28

84,855.45 166,620.00

145,000.00 32,550,077.66

4.363.49

20,833.50

20,851.00 540,019.34

563.14 38,160.77

11,119.00

154,519.81

36.34

208,312.78 32,299,964.29 186,800.59

4,510.00

74,010.79

92,912.60
272,069.14

17,621.05

195.00

34,150.05

30,933.73

132,288.90

24,901.82

31,026.01

2,375.12

9,010.71

154,620.01

32,565.97

76,356.87

34,743.79

37,316.90

7,275.23

175,118.58

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
JULY 1, 1962 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
County Capital Outlay and
Debt Service School Trust
Fund-Administrative Trust
Fund..................... $
Stephen Foster Memorial Com-
mission:
Operating Trust Fund........
Scholarship Trust Fund.......
Florida Egg Commission:
Operating Trust Fund........
o Inter-American Center Authority:
to Operating Trust Fund........
State Anatomical Board:
Operating Trust Fund........
Florida Educational Television
Commission:
Grants and Donations Trust
Fund.....................
University of South Florida:
Incidental Trust Fund........
Auxiliary Trust Fund.........
Student Fee Building Trust
Fund.....................
Grants and Donations Trust
Fund.....................
Dormitory Revenue Certificates
of 1959:
Operation and Maintenance
Trust Fund.............

102,675.29 $

24,358.45
137.50

6,316.68
1,150.00

2,553.52

655.13

28,320.72
26,715.44

48,549.88

39,795.88

90.50 $ 208,312.78 $

98,055.15
550.00

2,618.12

500.00

2,280.50

573,184.54
646,183.78

158,753.23

89,336.90

51,682.31

2,500.00

15,000.00

$ 191,370.69 $

1,577.91

25,000.00

93,280.00

85,420.66
500.00

53,590.66

1,899.18

655.13
548,136.04
619,622.35

42,717.14
101,516.42

119,707.88

36,992.94
187.50

5,448.54
1,650.00

2,934.84

53,369.22
30,776.87

86,305.97
27,586.36

79,107.77 69,244.13 5,656.02

5,174.30 148,833.62

Interest and Sinking Trust
Fund...................
Dormitory Revenue Certificates
of 1960:
Construction Trust Fund...
Operation and Maintenance
Trust Fund ............
Interest and Sinking Trust
Fund...................
Dormitory Revenue Certificates
of 1961:
Construction Trust Fund....
Interest and Sinking Trust
Fund-Revenue Trust
Fund.................
Florida Atlantic University:
Incidental Trust Fund........
Boca Raton Public Airport-
Auxiliary Trust Fund.......
Florida Institute for Continuing
University Studies:
Incidental Trust Fund........
Grants and Donations Trust
Fund.....................
Teachers Retirement System:
Pension Accumulation Trust
Fund .....................
Annuity Savings Trust Fund..
Survivors Benefits Trust Fund.
Administrative Expense Trust
Fund.....................
Florida Industrial Commission:
Employment Security Adminis-
tration Trust Fund.........
Special Employment Security
Administration Trust Fund..
Apprenticeship Trust Fund....

75,470.21 132,214.75

169,968.10 184,000.00
137,834.14

1,449.04 51,202.54

4,098,919.56

25,597.22

4,507.65

873,714.48
2,845,116.20
126,815.16

38,235.24

1,323,222.61

335,557.53
53.24

113,525.67
129,200.00
2,330.15

718,097.32
292,376.81

504,673.27
34,208,843.99
160,459.24
134.70

7,653,584.01

258,604.05

95,464.05

73,452.02

68,452.93

165,253.47

15,000.00

35,000.00

170,146.46

11,112,973.37

1,255,204.65
240,778.00

445.93
105,925.13

254,111.42

280,516.08
58,466.68

175,780.47

15,000.00 3,895,840.77

144,434.94
120,784.95

675,579.11
275,494.29

425.28
4,089,025.09

270,695.12
389.91
53.24

10,885,942.33
30,078,869.68
1,397,826.00

221,862.14

7,574,729.18

449,635.44

49,037.59

10,914.53

42,124.58

203,078.79

4,090.73
34,012.27

6,837.80

212,664.67

16,882.52

1,604,993.51
2,886,065.42
144,653.05

57,285.80

1,131,828.25
250,061.36

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND RECEIPTS DISBURSED 1
JULY 1, 1962 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1963

TRUST FUND (Continued)
Workmen's Compensation Ad-
ministration Trust Fund.... $
Workmen's Compensation Spe-
cial Disability Trust Fund...
Social Security Administrative
Trust Fund...............
State Approval Agency for
Private Schools Trust Fund.
Unemployment Compensation
Benefit Trust Fund.........
0 Unemployment Compensation
> Clearing Trust Fund.......
Social Security Contribution
Trust Fund-State.........
Social Security Contribution
Trust Fund-County.......
Social Security Contribution
Trust Fund-Municipal.....
Employment Security Adminis-
tration Building Construc-
tion Program Trust Fund...
Area Redevelopment Subsis-
tence Trust Fund..........
Cancellations and Restorations
Trust Fund.................
State School Trust Fund........
Interest of State School Trust
Fund .......................
Agricultural College Trust Fund.
Seminary Trust Fund...........

552,322.20 $ 1,782,205.90

54,170.51 212,262.03

59,382.32

5,953.58
1,810,190.78

142,583.04

605,662.56

2,141.73

4,805.02

5,619.38

14,017.00

67,397.83
416,736.47

527,916.27
13,653.80
5,957.47

665.76

14,447.95

36,866,071.32

47,469,985.67

4.020,720.76

3,543,469.17

8,840,288.98

560,489.63

224,973.00

949,100.13

500,994.90
13,000.00
2,000.00

1,821.71 $

10.00

1

33,722.00 33,

171.02

3,686,130.44

3,542,049.02

389.91

85,162.08
355,593.82

106

1

441.70 $ 1,896,723.19 $
246,233.85

27,908.07

,500.00 13,731.96

,722.00 36,444,013.37

,779.54 47,412,109.15
,016.51 7,544,742.50

784.91 7,083,556.84

8,841,471.77

7.60 541,265.82

57,595.00

56,854.08 33,388.30
1,645,542.84
26,410.34

439,184.92
20,198.69

32,150.01

5,169.57

2,232,248.73

93,851.04

766,754.75

3,318.17

3,622.23

25,225.50

181,395.00

62,317.53
75,887.58

1,002,500.83
26,653.80
7,957.47

Interest of Seminary Trust Fund.
Division of Corrections:
Industrial Trust Fund........
Prison Camp Revolving Trust
Fund .....................
Airport Operations Trust Fund
Division of Child Training Schools:
Florida School for Boys at
Marianna-Cattle and Swine
Trust Fund...............
Florida School for Girls at
Ocala and Forest Hills-
Scholarship Trust Fund...
Division of Mental Health:
Florida State Hospital-Land
Sales Trust Fund .........
South Florida State Hospital-
Grants and Donations Trust
o Fund .....................
S Division of Sunland Training
Centers:
Sunland Training Center at
Gainesville:
Operating Trust Fund......
Research Trust Fund.......
Sunland Training Center in Lee
County:
Grants and Donations Trust
Fund...................
Sunland Training Center at
Orlando:
Research Grants and Dona-
tions Trust Fund........
Sunland Training Center in
West Florida:
Operations and Maintenance
Trust Fund .............

8,786.84

445,831.81

163,731.79

3,213.78
2,820,074.04

4,845.99

2,886,341.42
2,655.12

5,597.64
20.70 2,756,855.36

48.05 2,868,831.19

3,930.10 11,348.17

150.00

17,383.17

4,463.05

19,420.70
7,026.32

7,500.00

13,442.36

9,486.44

2,300.00

5,555.84

32,596.90

6,921.31 64.21

6,402.98

509,029.79

186,039.96
2,655.12

6,130.03

9,148.24

150.00

9,682.49

17,383.17

4,267.00

21,720.70
7,026.32

11,277.41

18,620.04

1,778.43

27,419.22

6,985.52

ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS, AND BALANCES
FOR THE FISCAL YEAR ENDED JUNE 30, 1963

S BALANCE DIRECT TRANSFERS DIRECT BALANCE
NAME OF FUND JULY 1, 1962 RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1963

Collector of Internal Revenue
Clearing Trust Fund.......... $
Regulatory Boards:
Board of Accountancy........
Board of Architecture ........
Barbers Sanitary Commission..
Board of Examiners in the
Basic Sciences:
Operating Trust Fund......
Medical Technology Trust
Fund...................
a Board of Beauty Culture......
0 Board of Chiropody Examiners
Board of Chiropractic Exam-
iners..................
Board of Dental Examiners....
Board of Engineer Examiners..
Board of Funeral Directors and
Embalmers...............
Board of Registration of
Foresters..................
Board of Massage............
Board of Medical Examiners:
Operating Trust Fund.....
Physical Therapy Trust
Fund...................
Board of Naturopathic Exam-
iners... ...............
Florida State Board of Nursing:
Operating Trust Fund......

8,544.37

78,781.43
18,255.11
28,799.66

18,922.61

10,849.35
129,859.78
3,649.73

6,660.48
29,654.84
63,296.63

8,955.09

1,069.60
723.67

184,879.27

8,766.51

1,271.91

223,993.77

$20,716,206.77 $

85,164.83
53,570.00
81,445.75

11,136.50

3,190.00
168,427.03
4,258.25

10,210.00
57,795.50
52,310.12

38,648.50

1,876.00
12,378.00

113,679.05
3,241.00

835.00

52,594.74

28,500.00

29,819.26

$ 20,717,978.45 $

28.25 87,349.12
55,058.66
4.00 87,039.90

11,736.25

3,536.48
28,500.00 185,094.17
6,638.11
9,775.49
63,137.10
50,044.16

44.25 42,767.29
815.53
11,785.91
3.50 68,313.94
1,640.57

1,181.95

166,272.27

6,772.69
76,568.89
16,766.45
23,201.51

18,322.86

10,502.87
113,192.64
1,269.87

7,094.99
24,313.24
65,562.59

4,792.05

2,130.07
1,315.76

230,240.88

10,366.94
924.96

140,135.50

W. K. Kellogg Foundation
Nursing Trust Fund......
Board of Dispensing Opticians.
Board of Optometry..........
Board of Osteopathic Exam-
iners ......................
Board of Pharmacy..........
Florida Real Estate Commis-
sion:
Operating Trust Fund......
Security Deposits Trust Fund
Board of Veterinary Examiners
Structural Pest Control Board.
Florida Watchmakers Commis-
sion ......................
Board of Examiners in Psychol-

9,526.69
13,048.40
2,851.42

29,819.26
8,649.90
30,014.00

5,377.50

26,573.74
8,480.03
67.00 28,490.29

11,062.62 11,170.17
55,758.89 90,694.50

886,489.98
6,177.50
4,835.61
10,221.19

540,948.75
700.00
7,932.50
19,530.84

8,262.60 10,849.00

10,174.09 12,058.70
75,284.00 71,169.39

4,000.00 473,877.79
5,377.50 1,200.00
5,761.01
16,346.64
11,093.24

ogy ...................... 787.84 852.50 1,004.71 635.63
Sanitarians Registration Board 1,197.67 1,275.00 1,679.15 793.52
co
STOTAL TRUsT FUND............. $104,061,579.67 $917,353,778.67 $171,306,039.63 $159,663,509.10 $918,745,560.06 $114,312,328.81

WORKING CAPITAL FUND......... $ $ $ $ $ $

TOTAL THREE FUNDS........ $142,936,886.48 $1,282,535,557.60 $196,373,485.34 $196,373,485.34 $1,275,846,604.13 $149,625,839.95

12,772.21
13,218.27
4,308.13

954,938.44
300.00
7,007.10
13,405.39
8,018.36

Total Regular Funds in the State Treasury, June 30, 1963, Subject to Comptroller's Warrant............................. $149,625,839.95

OTHER SPECIAL FUNDS IN CUSTODY OF THE STATE TREASURER AS OF JUNE 30, 1963:

Court Registry Funds ................................... ................... ............ 1,399,817.20
Financial Responsibility Division Trust Fund............................................... 280,940.08
Textbook Bid Fund................... .................. ......................... ....... 51,500.00
Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupons Fund ..................... 14,660.00
Insurance Clearing Fund............... ..................... ................ ......... 52,407.59

TOTAL SPECIAL FUNDS.......................................... ......................... 1,799,324.87

STOTAL CASH LIABILITIES .............. .. .. ................. ................... ........ $151,425,164.82

SOURCES OF RECEIPTS TO GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1963
RECEIPTS

GOVERNOR'S OFFICE
Extradition Fees...................................... $

264.00

SECRETARY OF STATE
Miscellaneous Fees ............................. ... 2,449,979.07

COMPTROLLER
Copyrighted M usic Fees................................
Bank Examination Fees................................
Bank Investigation Fees. ..............................
Credit U nion Fees.....................................
Small Loan Fees and Licenses ..........................
Consumer Finance Administration Fees and Licenses......
Sales and Use Tax Permit Fees..........................
Sales and Use Tax ...................... ..........
Occupational Licenses ..................................
Gasoline Dealers Licenses ..............................
Special M otor Fuel Licenses ............................
Retail Store Licenses. ..................... ........
Tax Redem options .....................................
Documentary Stamp Tax ........................ ...
Utilities Tax.................... ..................
Tax Certificate Fund..................................
Pullman Company Gross Receipts Tax...................
Inheritance and Estate Tax............................
Water and Sewer System Tax ..........................
Carlton Building Cafeteria-Rent. ......................
Trading Stamp Fees...................................
Traveling Show Permits. ............................. .
Cemetery Fees and Licenses.......... ............... .
Circuit Judges Contributions-Employee Contributions....

TREASURER
State Licenses.................. ...................
Auto Club Licenses ..................................
Prem ium T ax.........................................
Lease of Mineral Rights, U.S............................
U.S. Water Power Account .............................
Interest on Deposits ....
Interest on Agricultural College Fund............. ......
Fire Insurance Premium Refunds .......................

DEPARTMENT OF AGRICULTURE
Sale of Derelict Property............................. .
Division of Plant Industries:
General Activities-Expenses .........................
Spreading Decline-Other Reimbursements .............

DEPARTMENT OF EDUCATION
Interest of:
Lewis Scholarships.............. .................
Nursing Scholarships............................... .
Mental Health Scholarships ....................... ..
General and Preparation of Teachers Scholarships.......
Trust-Nursing Scholarships..........................
Principal of:
Lewis Scholarships............... ................
Legislative Scholarships ..............................
Nursing Scholarships. ............ .................-
Mental Health Scholarships .............. ..........

9,011.26
129,605.00
6,250.00
38,589.14
185,675.00
47,195.00
32,247.00
191,339,234.10
2,049,452.37
64,745.00
150.00
407,518.11
518.87
13,180,691.50
10,092,378.83
7,606.39
2,257.64
5,801,559.83
45,261.01
4,800.00
3,000.00
21,300.00
6,285.00
369.96

712,921.00
1,200.00
12,462,645.65
982.52
2.62
1,972,562.64
3,492.50
32,505.11

1,251.94

323.52
33.25

1.02
5,263.57
2,180.90
25,465.79
302.37

11,503.73
5,366.09
35,537.80
11,889.74

General and Preparation of Teachers Scholarships....... $ 122,221.58
Nursing Scholarships-Trust. ......................... 1,323.88
Publications and Textbook Services ...................... 168,638.58

STATE MOTOR VEHICLE COMMISSIONER
Auto Title and Lien Fees ............................... 2,131,428.86
Motor Vehicle Licenses ................................ 39,081,324.93

FLORIDA STATE FIRE COLLEGE
Miscellaneous Revenue.......... ..................... 5,986.39
STATE BEVERAGE DEPARTMENT
Beverage Tax......................................... 53,392,998.24
Administrative Expenses-Other Reimbursements ......... 105.48

STATE RACING COMMISSION
5% Tax............................................ 11,493,362.74
Breaks Assistance .................................... 1,526,931.90
Breaks under Chapter 29810............................. 230,981.58
Miscellaneous Revenue-Penalties ....................... 2,000.00

TRUSTEES OF INTERNAL IMPROVEMENT FUND
Murphy Act-Land Sales.............................. 34,539.27
DEPARTMENT OF PUBLIC SAFETY
Driver's Licenses and Education Fees................... 5,244,981.45
Commercial Driver School Licenses.................... 1,675.00
Miscellaneous Revenue................................ 40,423.19
Driver Application Fees .............................. 638,042.10
Salaries-Other Reimbursements ....................... 14,094.80
Expenses-Other Reimbursements ....................... 4,829.48
Transfers to Pension Trust Fund-Other Reimbursements.. 845.69

FLORIDA DEVELOPMENT COMMISSION
Miscellaneous Revenue ...................... .......... 83,459.79
Airport Licenses ...................................... 128.00

FLORIDA RAILROAD AND PUBLIC UTILITIES
COMMISSION
Recording Fees ... ............... .... .................. 1,521.20
Water and Sewer Utilities Filing Fees.................... 500.00
Auto Transportation Broker Licenses .................... 42,500.00
Auto Transportation Tax.............................. 56,318.58
Auto Transportation Taxicab Administration ........... 15,524.00
Miscellaneous Revenue ................................. 750.00

STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries:
Conservation Licenses .............................. 101,050.00
Miscellaneous Revenue................................ 9,495.82
Operating Capital Outlay-Other Reimbursements ...... 2,250.00
Division of Geology:
Oil Accounts Fees ................................... 575.00
Sale of Publications and Mineral Samples .............. 2,503.85

RINGLING MUSEUM OF ART
Perquisites .......................................... 1,200.00
EVERGLADES FIRE CONTROL DISTRICT
Perquisites .......................................... 1,200.00

STATE BOARD OF HEALTH
Marriage and Divorce Records Fees ..................... 31,872.75
Birth and Death Certificate Fees......................... 123,429.08
Doctors and Midwives Fees............................ 10,663.00
Advisory Hospital Council Fees ......................... 1,955.00
Structural Pest Control Fees ........................... 5,046.00

Medical Laboratories Fees............................. 1,040.00
Nursing Home Licenses ................................ 368.00
Miscellaneous Revenue ................................ 3,852.99
Drug Store Inspection Fees............................ 16,880.00
Bedding Inspection Fees .............................. 112,275.66
HOTEL AND RESTAURANT COMMISSION
Licenses ............................................ 835,325.95
Fines ............................................... 925.00
FLORIDA BOARD OF FORESTRY
Perquisites .......................................... 121,950.25
FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Perquisites ........................................ 48,213.00

CAPITAL OUTLAY
Florida A. & M. University:
Campus Utilities .................................... 250.00
Florida State University:
Nuclear Building Completion ......................... 86.75
FLORIDA SECURITIES COMMISSION
Fees...................... ........................ 291,445.39
STATE TUBERCULOSIS BOARD
Perquisites.......................................... .. 49,934.24
UNIVERSITY OF FLORIDA
Nuclear Service Building.............................. 17,584.96
FLORIDA STATE UNIVERSITY
Other Non-Operating Receipts .......................... 205.01
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Miscellaneous Revenue................................ 1,224.15
STATE LIBRARY BOARD
Miscellaneous Revenue ...................... ... .. 426.81

SUPREME COURT
Miscellaneous Revenue ..... ............. ..... ..... 17,722.66
FIRST DISTRICT COURT OF APPEAL
Fees....................................... ....... 11,045.51

SECOND DISTRICT COURT OF APPEAL
Fees................... .............. ... .......... 21,615.15

THIRD DISTRICT COURT OF APPEAL
Fees....................................... 24,759.62

TEACHERS RETIREMENT SYSTEM
Pension Accumulation Trust Fund ...................... 656.27

DIVISION OF CORRECTIONS
Perquisites ........................................... 160,272.61
Expenses-Other Non-Operating Receipts ............... 111.24
Special-Discharge and Travel Pay .................... 3,914.82

DIVISION OF CHILD TRAINING SCHOOLS
Florida School for Boys at Marianna:
Perquisites ....................................... 37,439.97
Florida School for Boys at Okeechobee:
Perquisites .. .................................. 22,716.30
41

Florida School for Girls at Ocala and Forest Hills:
Miscellaneous Revenue............................... 5.00
Perquisites ......................................... 16,577.89
Other Reimbursements-Food Products .............. .830.97

DIVISION OF MENTAL HEALTH
Florida State Hospital:
Miscellaneous Revenue............................... 548,406.01
Perquisites ......................................... 131,627.66
Interest ............................................ 6,517.50
Expenses-Other Reimbursements ..................... 226.30
Food Products-Other Reimbursements ................ 5,511.54
G. Pierce Wood Memorial Hospital:
Miscellaneous Revenue .............................. 278,087.74
Perquisites.......................................... 20,314.50
Northeast Florida Mental Hospital:
M miscellaneous Revenue ............................... 89,814.15
Perquisites ......................................... 6,300.38
Food Products-Other Reimbursements................. 1,049.20
South Florida State Hospital:
Miscellaneous Revenue ............................... 339,794.72
Perquisites .......................................... 7,884.66
Interest ............................................ 3,586.03

DIVISION OF CHILD TRAINING SCHOOLS
Sunland Training Center at Gainesville:
Miscellaneous Revenue ............................... 204,090.25
Perquisites ......................................... 44,559.75
Sunland Training Center in Lee County:
Miscellaneous Revenue ............................... 102,908.62
Perquisites ......................................... 8,536.75
Sunland Training Center at Orlando:
Miscellaneous Revenue............................... 40,624.33
Perquisites ......................................... 12,289.25
Sunland Training Center at Marianna:
Miscellaneous Revenue .............................. 2,248.63
Perquisites ................................ ......... 3,408.77
TOTAL RECEIPTS TO GENERAL REVENUE FUND...$359,517,495.96

REFUNDS TO APPROPRIATIONS AS FOLLOWS:

LEGISLATIVE
House of Representatives-Prior Year Refunds........... $ 800.00

GOVERNOR'S OFFICE
Prior Year Refunds...................................... 50.00

SECRETARY OF STATE
Prior Year Refunds .................................... 376.92

ATTORNEY GENERAL
Prior Year Refunds ..... ............................... 84.00
Enforcing Chapter 365-Refunds........................ 30.85

COMPTROLLER
Prior Year Refunds........ ........ ............. 7,433.61

TREASURER
Prior Year Refunds.................................... 421.34

DEPARTMENT OF AGRICULTURE
Prior Year Refunds .................. .......... ...... 929.05
42

DEPARTMENT OF EDUCATION
Prior Year Refunds ................................... 329.41

STATE BUDGET COMMISSION
Miscellaneous Refunds. ................................ .75

STATE AUDITING DEPARTMENT
Refunds........................................ 67.20

STATE MOTOR VEHICLE COMMISSIONER
Prior Year Refunds ............................. .... 50.40

STATE BEVERAGE DEPARTMENT
Prior Year Refunds. .................................. 699.26

DEPARTMENT OF PUBLIC SAFETY
Prior Year Refunds ... ............................... 3,245.12

MILITARY DEPARTMENT
Prior Year Refunds................................... 631.83

STATE CIVIL DEFENSE AGENCY
Prior Year Refunds .................................... 185.79

FLORIDA DEVELOPMENT COMMISSION
Prior Year Refunds ................................... 373.61

FLORIDA RAILROAD AND PUBLIC UTILITIES
COMMISSION
Prior Year Refunds.................................... 89.17

STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries:
Prior Year Refunds ................................. 390.75
Division of Water Resources and Conservation:
Prior Year Refunds ................................. 55.00

FLORIDA COUNCIL FOR THE BLIND
Prior Year Refunds .............. ..................... 107.76

STATE BOARD OF HEALTH
Prior Year Refunds .................. ............... 12,052.74

HOTEL AND RESTAURANT COMMISSIONER
Prior Year Refunds .................................. 17.00

FLORIDA BOARD OF FORESTRY
Prior Year Refunds .................................... 2,412.76

FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Prior Year Refunds.......... .......................... 276.15

CAPITAL OUTLAY
University of South Florida:
Equipment for Buildings under Construction-Refunds... 1,000.00

BOARD OF COMMISSIONERS OF STATE INSTITU-
TIONS
State Office Building Projects-Prior Year Refunds........ 15.11

DEPARTMENT OF PUBLIC WELFARE
Prior Year Refunds.................................... 3,726.62

FLORIDA CRIPPLED CHILDREN'S COMMISSION
Prior Year Refunds ................................... 80.30

STATE TUBERCULOSIS BOARD
Prior Year Refunds ................................... 1,500.39

FLORIDA PAROLE COMMISSION
Prior Year Refunds ................................... 159.75

BOARD OF CONTROL
Prior Year Refunds.......................... ...... ..... 24.20
UNIVERSITY OF FLORIDA
Prior Year Refunds .................................. 235,401.02
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Prior Year Refunds................ ........ ......... 11.58
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
Prior Year Refunds................................ 274.95
FLORIDA STATE UNIVERSITY
Prior Year Refunds .................................. 120,000.00
FLORIDA A. & M. UNIVERSITY
Prior Year Refunds ................. ........ .... ...... 94.84
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Prior Year Refunds................................... 703.98

STATE LIBRARY BOARD
Prior Year Refunds............. ................... 1,030.97

MINIMUM FOUNDATION PROGRAM
Prior Year Refunds ................ .............. 1,200.00

STEPHEN FOSTER MEMORIAL COMMISSION
Prior Year Refunds .................. ... .............. 19.80

FLORIDA EDUCATIONAL TELEVISION
COMMISSION
Prior Year Refunds ................................... 3.10

UNIVERSITY OF SOUTH FLORIDA
Prior Year Refunds ................... ...... ........ 220.29

SUPREME COURT
Prior Year Refunds ..................................... 14.00

CIRCUIT AND OTHER STATE COURTS
Prior Year Refunds .................................... 99.11

DEFICIENCY FUND
Reserve Control-Refunds ............................. 300.00

DIVISION OF CORRECTIONS
Prior Year Refunds................................... 1,977.05

DIVISION OF CHILD TRAINING SCHOOLS
Administrative-Refunds ..................... ........ 17.00
Florida School for Boys at Marianna:
Prior Year Refunds ................................. 65.51
Florida School for Girls at Ocala and Forest Hills:
Prior Year Refunds ................................. 5.26
44

DIVISION OF MENTAL HEALTH
Florida State Hospital:
Prior Year Refunds ... ........ .. ........... 39.86
G. Pierce Wood Memorial Hospital:
Prior Year Refunds .......................... ..... 64.09
Northeast Florida Mental Hospital:
Prior Year Refunds........................... .... 985.25
South Florida State Hospital:
Prior Year Refunds.................... .... .... 435.96
DIVISION OF CHILD TRAINING SCHOOLS
Sunland Training Center at Gainesville:
Prior Year Refunds................................. 6,496.59
Sunland Training Center in Lee County:
Prior Year Refunds ........................... .... 1,023.17
Sunland Training Center at Orlando:
Prior Year Refunds ................. ................ 1,368.50

TOTAL REFUNDS TO GENERAL REVENUE FUND... $ 409,468.72

TRANSFERS TO GENERAL REVENUE FUND
FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS:

From Trust Fund:

COMPTROLLER
Agricultural and Commercial Fishermen
Gasoline Tax Refunds Trust Fund.....
Retail Dealers 2% Gas Tax Refunds
Trust Fund................... .
State and County Officers and Employees
Retirement Trust Fund..............
Intangible Tax Trust Fund.............
Oil and Gas Tax Trust Fund...........
Railroad and Telegraph Licenses Trust
Fund............... ........
Gasoline Tax Clearing Trust Fund.......
Motor Vehicle Fuel Tax Clearing Trust
Fund ................ .........

TREASURER
Publications Revolving Trust Fund.....
Liquefied Petroleum Gas Administrative
Trust Fund. ....................
Insurance Commissioner's Miscellaneous
Service Trust Fund.................
State Fire Marshal Trust Fund..........
Insurance Commissioner's License Re-
ceipts Trust Fund ...................
Agents and Solicitors County License Tax
Trust Fund.....................
Municipal Firemen's Pension Trust Fund.
Municipal Police Officers Retirement
Trust Fund ....................

DEPARTMENT OF AGRICULTURE
General Inspection Trust Fund..........
Nursery Inspection Fees Trust Fund.....

DEPARTMENT OF EDUCATION
Free Textbooks Trust Fund............
Educational Certification and Service
Trust Fund........................

Chapters
20890 and 28231

$ ...... ... .

579,505.84

20,190.91

2,893.20
34,190.48
8,491.92

4,364.85

3,098.94
35,237.04
71,235.24

208,315.94
2,205.42

2,534.91....
2,534.91

Other Transfers

8 5,192.00
21,276.00
50,626.15
13,400,000.00
33,863.65
59,040.12

8,728.14

From Trust Fund:

STATE BEVERAGE DEPARTMENT
Cigarette Tax Collection Trust Fund..

STATE RACING COMMISSION
Operating Trust Fund .................
Additional Dog Track Tax Trust Fund...

TRUSTEES OF INTERNAL IMPROVE-
MENT FUND
Operating Trust Fund .................

REPLACEMENT TRUST FUND
Florida A. & M. University............

FLORIDA REHABILITATION CENTER
FOR ALCOHOLICS
Alcoholic Rehabilitation Trust Fund.....

FLORIDA DEVELOPMENT COM-
MISSION
Revenue Bond Revolving Fee Trust Fund
Airport Operations Trust Fund..........

FLORIDA RAILROAD AND PUBLIC
UTILITIES COMMISSION
Auto Transportation Mileage Tax Trust
Fund .............................

STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries:
Motorboating Revolving Trust Fund...

FLORIDA CITRUS COMMISSION
Citrus Advertising Trust Fund.........

GAME AND FRESH WATER FISH
COMMISSION
State Game Trust Fund...............

STATE ROAD DEPARTMENT
State Roads Trust Fund...............

DEPARTMENT OF PUBLIC WELFARE
State Welfare Trust Fund..............

FLORIDA MILK COMMISSION
Operating Trust Fund ................

UNIVERSITY OF FLORIDA
Incidental Trust Fund...............

FLORIDA STATE UNIVERSITY
Incidental Trust Fund .................
Extension Incidental Trust Fund........

FLORIDA EGG COMMISSION
Operating Trust Fund ................

UNIVERSITY OF SOUTH FLORIDA
Auxiliary Trust Fund..................

Chapters
20890 and 28231

$ 706,553.45 $

427,389.85
123,786.43

46,703.73

Other Transfers

10,047,122.07

16.01

21,238.37

8,379.00
80.32

38.80

284,970.96

4,885.94

249,381.98

79,139.15

2,351,801.33

193,556.20

41,033.19

10,096.15

300,000.00

563,000.00
30,000.00

395.83

262.07

25,000.00

From Trust Fund:

FLORIDA INDUSTRIAL COMMISSION
Special Employment Security Administra-
tion Trust Fund ....................
Apprenticeship Department Trust Fund..
Workmen's Compensation Administration
Trust Fund.........................
Workmen's Compensation Special Dis-
ability Trust Fund ..................

CANCELLATIONS AND RESTORA-
TIONS .............................

Chapters
20890 and 28231

$ 5,185.34 $

55,838.90
749.16

Other Transfers

53.24

3,665.32

REGULATORY BOARDS
Accountancy.......................... 10,006.42
Architecture ......................... 5,714.50
Barbers Sanitary Commission........... 10,252.39
Board of Examiners in the Basic Sciences:
Operating Trust Fund ............... 995.01
Medical Technology Trust Fund .... 361.00
Beauty Culture ....................... 20,592.00
Chiropody Examiners................... 498.83
Chiropractic Examiners ................ 1,024.50
Dental Examiners ..................... 6,516.85
Engineer Examiners ................... 5,472.02
Funeral Directors and Embalmers....... 4,060.35
Registration of Foresters ............... 241.10
M assage .............................. 1,343.60
Board of Medical Examiners:
Operating Trust Fund............... 13,275.79
Physical Therapy Trust Fund......... 359.10
Naturopathic Examiners ............... 171.50
Nursing.............................. 10,905.20
Dispensing Opticians.................... 867.95
Optometry...... ..................... 3,213.90
Osteopathic Examiners................. 1,201.02
Pharmacy............................ 13,299.00
Real Estate Commission ............... 75,475.56
Veterinary Examiners .................. 872.37
Structural Pest Control Board.......... 2,844.58
Florida Watchmakers Commission....... 1,128.65
Board of Examiners of Psychology...... 121.44
Sanitarians Registration Board........... 130.00

AMOUNT TRANSFERRED FROM
TRUST FUND TO GENERAL
REVENUE FUND ................... $5,254,814.25

RECAPITULATION-GENERAL REVE-
NUE FUND RECEIPTS:
Transfers under Chapters 20890 and 28231
(215.22, F.S., and 215.37, F.S.)........$5,254,814.25
Other Transfers ....................... 25,067,445.71
Total Regular Receipts to General
Revenue Fund..................................
Total Refunds to General Revenue Fund...............

Total All Receipts to General Revenue
Fund ...........................................

$25,067,445.71

$ 30,322,259.96

$359,517,495.96
409,468.72

$390,249,224.64

DISBURSEMENTS FROM GENERAL REVENUE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1963

LEGISLATIVE
Senate-Regular Session:
Salaries of Attaches.................................. $ 24,704.64
Salaries of Senators ............................ ... 45,851.00
Other Personal Services ............................. 223,752.20
Expenses. ........................................ 63,249.53
Travel Expenses ................................ 25,777.15
Operating Capital Outlay..................... ..... 19,969.04
Printing ........................................ 135,028.71
Per Diem of Senators ............................. 82,800.00
Senate-Extraordinary Session:
Salaries of Attaches .................................. 360.00
Other Personal Services .............................. 4,428.00
Expenses .................. ...................... .. 4,573.86
Travel Expenses ................................... 2,788.80
Printing ............ ............................ 2,997.29
Per Diem of Senators................... ........ 5,850.00
Senate-Extraordinary Session of 1963:
Salaries of Attaches .................................. 48.00
Other Personal Services.............................. 2,127.00
Expenses ........................................... 898.62
Travel Expenses................................... 1,568.40
Printing.......................................... 1,966.22
Per Diem of Senators........... .. .......... 2,280.00
Senate-Special Session:
Salaries of Attaches................. ........ ..... 252.00
Other Personal Services .............................. 4,308.00
Expenses.......................................... 7,888.17
Travel Expenses..................................... 6,222.40
Printing.......................................... 3,038.75
Per Diem of Senators............... ............ 6,840.00
Senate-Office of Sergeant at Arms:
Salaries........................................... 9,999.97
Expenses ......................................... 655.25
Senate-Office of Secretary:
Salaries ............................................ 27,648.00
Expenses ......................................... 2,283.36
Operating Capital Outlay ............................ 12.00
House of Representatives-Regular Session:
Salaries of Attaches ................................ 66,061.86
Salaries of Members ................................ 119,319.49
Other Personal Services.................. .......... 409,463.92
Expenses. ......................................... 276,925.74
Travel Expenses.................. ................ 85,651.25
Operating Capital Outlay.............. ............. 65,818.11
Printing... ..................................... 299,218.58
Per Diem of Members ............................. 237,825.00
House of Representatives-Extraordinary Session:
Salaries of Attaches.................................. 1,466.00
Other Personal Services ............................. 16,218.00
Expenses........................................... 17,704.24
Travel Expenses................. ................. 8,575.20
Operating Capital Outlay. ........................... 154.88
Printing........... ............................ 6,042.52
Per Diem of Members ................... ....... 15,510.00
House of Representatives-Extraordinary Session of 1963:
Other Personal Services .............................. 6,304.00
Expenses................. ... ...... .. ......... 2,457.70
Travel Expenses ............. .................... 4,257.40
Printing......................................... 3,122.93
Per Diem of Members ................... ......... 5,640.00
House of Representatives-Special Session:
Salaries of Attaches...................... .......... 1,972.00
Other Personal Services................... ......... 16,456.00
48

Expenses...................................... ...... $ 7,137.82
Travel Expenses...................................... 17,686.00
Printing ........................................... 5,749.17
Per Diem of Members .............................. 28,485.00
House of Representatives-Office of Chief Clerk:
Salaries........... ...... ................ .. 30,152.97
Other Personal Services .. ........................... 2,391.00
Expenses................................ ........... 2,413.40
Operating Capital Outlay ............................. 887.40
Legislative Committees:
Florida Commission on Interstate Cooperation ......... 14,422.71
Investigation of Organization......................... 75,939.82
Committee on Appropriations and Auditing.............. 223.20
Committee on Education ............................. 859.75
Committee on Finance and Taxation .................. 1,194.40
Committee on Governmental Organization.............. 897.37
Committee on Health and Welfare ..................... 1,293.66
Committee on Personnel and Retirement ............... 468.30
Committee on Public Safety .......................... 811.65
Committee on State Institutions ...................... 643.05
Committee on Agriculture............................. 117.80
Committee on Judiciary and Law Reform .............. 252.05
Committee on Traffic Safety and Insurance ............ 2,587.53
Committee on Apportionment ........................ 1,002.33
Capitol Building Committee......................... 173.80
Legislative Council and Reference Bureau:
Administrative:
Salaries. ....................................... 100,494.38
Other Personal Services ............................ 28,675.40
Expenses................... ............... 8,624.14
Operating Capital Outlay .......................... 1,052.94
GOVERNOR
General Office:
Salaries .. ......................................... 122,086.92
Other Personal Services ............................. 600.00
Expenses ......................... ............ 32,011.22
Operating Capital Outlay ............................ 1,469.56
Contingent ...................................... 42,536.03
Mediation and Conciliation Service:
Salaries.......................................... 20,611.94
Expenses................ ..... ... ................... 6,156.47
Operating Capital Outlay ............................ 503.68
Operation of Governor's Mansion:
Salaries.. ...................................... 15,369.87
Other Personal Services ................... ....... 900.00
Contingent. .............. ........................... 21,384.53
Special:
Race Relations.... ................................ 6,700.00
Legislative Workshop Expense ........................ 496.54
Advisory Committee on Mental Health-Expenses ........ 8,853.27
Council on Economic Development:
Salaries ......................................... 7,544.51
Other Personal Services ............................. 4,700.00
Expenses......................... 6,097.29
Governor's Committee on Quality Education:
Salaries............ ............ ....... 5,085.00
Other Personal Services .............................. 5,000.00
Expenses.......................................... 9,138.21
Florida Civil War Centennial Commission:
Salaries .................. ..... .................. 1,586.28
Other Personal Services ....................... ...... 1,856.10
Expenses. .......................................... 9,489.83
SECRETARY OF STATE
General Office:
Salaries.......................................... .. 528,498.29
Other Personal Services .............................. 39,477.20
49

Expenses .................................... $ 172,359.17
Operating Capital Outlay ............................ 60,152.31
General Printing and Advertising-Expenses.............. 11,732.33
Enforcement of Private Employment Agency Law:
Salaries ........................................... 29,102.20
Other Personal Services .............................. 3,339.04
Expenses ........................................... 6,828.52
Operating Capital Outlay ............................ 316.35
ATTORNEY GENERAL
General Office:
Salaries............................................ 384,249.63
Other Personal Services .............................. 8,930.72
Expenses.......................................... 72,920.46
Operating Capital Outlay ............................ 10,757.93
Enforcing Chapter 365:
Salaries............................................. 69,776.24
Other Personal Services .............................. 529.40
Expenses......................................... 21,732.90
Operating Capital Outlay ............................. 2,204.75
Statutory Revision Department:
Salaries............................................. 88,223.04
Other Personal Services .............................. 3,380.14
Expenses. ........................................... 4,069.32
Operating Capital Outlay ............................. 284.16
Bill Drafting and Daily Legislative Services:
Salaries............................................. 2,901.00
Other Personal Services .............................. 22,178.00
Expenses.................................... 3,490.20
Operating Capital Outlay ............................. 1,268.69
COMPTROLLER
General Office:
Salaries............................................ 2,746,503.99
Other Personal Services .............................. 19,106.60
Expenses.......................................... 1,167,770.69
Operating Capital Outlay .......................... .. 27,646.56
Maintenance of Carlton Building:
Salaries............................................. 71,168.10
Expenses............................................ 30,000.35
Operating Capital Outlay .......... ............... 587.75
Commissions to Tax Collectors and Others-Commissions.. 261,108.18
National Federation of Tax Administrators-Expenses ..... 1,000.00
Retirement of Circuit Judges-Benefits .................. 57,866.89
Judicial Disability Retirement-Benefits ................. 18,045.72
Retirement of Supreme Court Justices-Benefits .......... 11,666.64
Contributions to Judicial Retirement Trust Fund-Transfers 147,122.18
Confederate Pensions .................................. 86,768.89
Retirement of State Officials and Employees-Benefits..... 208,248.80
TREASURER
General Office:
Salaries............................................. 1,133,510.17
Other Personal Services .............................. 13,117.51
Expenses. ..................................... 605,072.02
Operating Capital Outlay.............................. 27,938.52
State Fire Insurance Fund-Payment of Commercial
Premium s .......................................... 40,393.99
Legislative- Salaries ................................... 1,900.00
DEPARTMENT OF AGRICULTURE
Division of Animal Industry
General Activities:
Salaries.......................................... 608,243.09
Other Personal Services ............................ 25,922.00
Expenses....................................... 280,383.68
Operating Capital Outlay ...... .......... ......... 7,783.14
Purchase of Vaccines, Serums, and Viruses-Expenses.... 108,870.47
50

Livestock Indemnities-Expenses..................... $
Animal and Poultry Disease Diagnostic Laboratories:
Salaries. ......................................
Other Personal Services ........................ ...
E xpenses.........................................
Operating Capital Outlay.........................
Meat Inspection:
Salaries....................... .................
Expenses ......................................
Tick Eradication-Salaries ............................
Hog Cholera Eradication:
Salaries ..........................................
Expenses ................................... .
Division of Plant Industry
General Activities:
Salaries..........................................
Other Personal Services ............................
Expenses. ................. ...................
Operating Capital Outlay ..........................
Apiarian Indemnities................. .......... ..
Spreading Decline:
Salaries .................... ................. .
Other Personal Services.......................... ..
E expenses .. ............. ..........................
Operating Capital Outlay.........................
Budwood Foundation-Operating Capital Outlay........
Division of Marketing:
Salaries ...........................................
Other Personal Services ..............................
E expenses ........ .. ....... ... ...... -
Operating Capital Outlay............................

DEPARTMENT OF EDUCATION
General Office:
Salaries ........................ ....................
Other Personal Services ..............................
Expenses .....
Operating Capital Outlay .............................
Maintenance of Knott Building:
Salaries ............................... .............
Other Personal Services ..............................
Expenses ........................... *
Operating Capital Outlay............... .... .....
Scholarships:
Payment of General Scholarships......................
Payment of Nursing Scholarships......................
State Textbook Programs:
Purchase of State Textbooks ..........................
Special Committee Expenses..........................
Division of Vocational Rehabilitation:
Salaries ................. ...........................
Other Personal Expenses .............................
Expenses ........................................
School Teachers Pensions-Benefits......................
Educational Personnel Administration:
Salaries ....................... ....................
Other Personal Services ..............................
E expenses ...... ....................................
Operating Capital Outlay... .....................
Vocational Education-State Matching:
Aid to Counties-Expenses ...........................

STATE BUDGET COMMISSION
Salaries ....................... .......................
Other Personal Services ........... ...... ............
E expenses .................. ...........................
Operating Capital Outlay .............................

18,704.33

150,649.72
2,166.93
50,496.82
11,589.08

406,566.14
58,622.71
813.00

13,832.79
22,996.29

737,390.59
14,013.54
203,802.19
22,564.82
11,029.00

43,868.77
1,202.78
164,685.31
13,963.74
2,096.65

37,403.46
2,031.13
17,024.97
1,728.65

821,089.07
19,839.56
424,534.65
27,906.55

23,814.44
1,200.00
13,315.40
501.28

457,912.00
133,800.00

3,049,276.69
5,247.67

330,359.81
7,479.26
740,664.37
30,108.96

7,209.54
240.00
796.44
1,013.95

101,880.74

112,357.37
5,394.22
13,879.16
1,896.90

STATE AUDITING DEPARTMENT
Salaries........................................... ... $ 821,648.98
Expenses.................. ......................... 106,371.39
Operating Capital Outlay............................... 7,875.86
FLORIDA STATE FIRE COLLEGE
Salaries.............................................. 60,565.62
Other Personal Services .................................. 297.32
Expenses........ .................................. 30,848.74
Operating Capital Outlay ............................... 4,276.04
STATE MOTOR VEHICLE COMMISSIONER
Salaries ............................................... :,695,825.43
Other Personal Services ............................... 47,023.63
Expenses............................................ 626,139.20
Operating Capital Outlay.............................. 43,257.87
Purchase of License Plates ............................. 295,132.95
STATE BEVERAGE DEPARTMENT
Salaries.............................................. ,090,525.68
Other Personal Services .............................. 54,434.23
Expenses ............... .......................... 615,931.28
Operating Capital Outlay ................ .............. 14,711.32
MISCELLANEOUS
Council of State Governments .......................... 14,000.00
National Conference on Uniform Laws ................... 1,921.29
Chillingworth Reward ................................ 100,000.00
Payment for Gettysburg Monument ..................... 10,000.00
DEPARTMENT OF PUBLIC SAFETY
Administrative:
Salaries ............................................ 4,454,447.98
Other Personal Services .............................. 6,401.37
Expenses ................. ...................... 2,011,240.26
Operating Capital Outlay ........................... 445,806.92
Matching Contributions:
Transfers to Pension Trust Fund ...................... 165,067.78

MILITARY DEPARTMENT
Administrative:
Salaries. ............................ .............
Other Personal Services ............................
Expenses ........................................ .
Operating Capital Outlay............................
Florida National Guard Retirement-Benefits.............
STATE CIVIL DEFENSE AGENCY
Administrative:
Salaries ................ ..........................
Other Personal Services ............................
Expenses......... ..............................
Operating Capital Outlay...........................
FLORIDA DEVELOPMENT COMMISSION
General Activities:
Salaries............................................
Other Personal Services ............................
Expenses-Administrative .........................
Expenses-Paid Advertising .........................
Operating Capital Outlay .......................... ..
.Improvement Division-Administrative:
Salaries ..... .....................................
Other Personal Services ............................
Expenses. .............................. .....
Operating Capital Outlay .........................
Hospital Construction Department:
Salaries ................. ........................

205,282.19
5,806.34
222,094.72
16,076.41
25,806.56

31,142.44
524.30
15,407.95
868.49

616,186.76
203,035.45
343,746.89
1,949,084.55
40,751.40

36,180.82
12,110.53
27,663.50
2,311.44

70,176.89

Expenses........................................... $
Operating Capital Outlay............................
Aviation Department:
Salaries ............................................
E expenses ....................................... .
Operating Capital Outlay ................... .......
Second Priority Expenses-Advertising Florida............
FLORIDA RAILROAD AND PUBLIC UTILITIES
COMMISSION
Administrative:
Salaries............................ ...............
Other Personal Services ..............................
Expenses ....................................... .
Operating Capital Outlay ............................
Auto Mileage Tax Administration:
Salaries ..................................... .......
Expenses. ............................ ..........
Operating Capital Outlay ............................
FLORIDA SHERIFFS BUREAU
Administrative:
Salaries.............................................
Other Personal Services ..............................
E xpenses...........................................
Operating Capital Outlay......... ...................
ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION
Transfers to Trust Fund ............. .............
STATE BOARD OF CONSERVATION
Division of Salt Water Fisheries:
Salaries................................. ..........
Other Personal Services ..............................
E expenses. .... ................................ ..
Operating Capital Outlay ............................
Oyster Culture Division:
Salaries ............................................
E expenses ............................ ........... .
Atlantic States Marine Fisheries Compact Commission:
Expenses .... ..................................
Gulf State Marine Fisheries Compact Commission:
E expenses. .... ................................ ...
Interstate Oil Compact Commission:
E xpenses....................................... ..
Division of Administration:
Salaries................ ....... .....................
Other Personal Service ...............................
E expenses ...........................................
Operating Capital Outlay ............................
Florida Flood Control Districts:
Expenses................... ....... ..............

STATE BOARD OF CONSERVATION-DIVISION OF
GEOLOGY
Administrative:
Salaries......................... ..................
Other Personal Service ...............................
E xpenses...........................................
Operating Capital Outlay ..........................
U.S. Geological Survey Cooperative Agreements-Expenses.

STATE BOARD OF CONSERVATION-DEPARTMENT
OF WATER RESOURCES AND CONSERVATION
Administrative:
Salaries......................... ..................
Other Personal Services ..............................

17,558.31
347.00

31,532.26
15,902.22
414.00
465,952.35

523,699.77
1,631.79
207,856.28
6,846.73

23,652.75
11,275.54
3,882.32

304,538.78
1,190.40
135,906.75
35,723.13

75,000.00

440,888.13
6,996.11
375,582.51
82,638.87

23,396.75
12,100.59

1,500.00

4,500.00

500.00

68,360.73
16,864.04
11,604.26
1,137.01

2,868,998.50

132,151.68
11,286.34
56,550.26
8,459.28
135,000.00

66,616.75
2,558.12

Expenses... .......................... $
Operating Capital Outlay ....... ........ .....
Payments to Suwannee River Authority:
Columbia County ................................
Dixie County ............................. ......
Gilchrist County..................................
Hamilton County .................. ...........
Lafayette County ..... .......... ................
Levy County....... .............. ........
Suwannee County .. .................. ............

RINGLING MUSEUM OF ART
Administrative:
Salaries............................................
Expenses................................... .........
Operating Capital Outlay...........................

FLORIDA COUNCIL FOR THE BLIND
Administrative:
Salaries............................................
Other Personal Services .............................
Expenses.....................................
Operating Capital Outlay .......................

EVERGLADES FIRE CONTROL DISTRICT
Administrative:
Salaries.......................................... .
Expenses. ....................................
Operating Capital Outlay............................

STATE BOARD OF HEALTH
General Public Health:
Salaries ................................... ... ..
Other Personal Services ......................... .
Expenses.................................. ..............
Operating Capital Outlay..............................
Mosquito Control:
Grants to Localities ................... ..............
County Health Units:
Transfers to Trust Fund.............. ..........
Polio and Combined Vaccines:
Expenses ........ .............................
Hospital Service for the Indigent:
Hospitalization Transfers ......... .... .........
Scholarships:
Dental Scholarships .................. ...... .
M medical Scholarships ................... .............
Mental Health Council:
Salaries. .............. ......... ..................
Other Personal Services ................ ... .....
Expenses ................ ................... ........
R research ............. .................. .. .........
Mental Health Council-Scholarships:
Psychiatric Social Work ................. ........
Clinical Psychology ............. ............
Psychiatric Nursing ...................... .
Florida Air Pollution Control Commission:
Salaries............. ....................... .
Expenses ............ ........................
Operating Capital Outlay................. ...........

HOTEL AND RESTAURANT COMMISSION
Administrative:
Salaries ............. .........................
Other Personal Services ..........................
Expenses ............ ........................
Operating Capital Outlay............................

19,732.21
941.66

1,000.00
2,000.00
1,200.00
1,250.00
500.00
1,000.00
2,000.00

56,835.93
42,102.10
6,146.11

294,995.79
5,213.95
271,086.18
3,217.92

64,068.45
21,562.26
6,753.64

2,503,714.16
10,228.86
1,032,156.30
85,658.96

1,581,879.75

1,660,000.00

83,229.40

1,025,000.00

37,500.00
38,000.00

33,405.90
100.00
4,967.82
14,384.50

29,940.00
14,900.00
10,400.00

46,550.66
18,863.79
5,677.77

436,359.00
30,407.56
157,053.45
12,808.45

Tourist Industry Educational Program:
Salaries. ........................ .................. $ 30,440.00
Expenses.......................................... 13,500.00
Operating Capital Outlay........................... 2,500.00

FLORIDA CHILDREN'S COMMISSION
Administrative:
Salaries............................................ 26,307.00
Other Personal Services .............................. 488.00
Expenses........................................... 22,443.48
Operating Capital Outlay ............................. 966.87

FLORIDA BOARD OF FORESTRY
Administrative:
Salaries............................................ 1,280,679.72
Other Personal Services .............................. 56,083.97
Expenses.................................. .. ... 936,872.85
Operating Capital Outlay... ... .................. 355,398.89
St. Lucie County Cooperative Fire Control:
Salaries....................... ..................... 12,890.66
Expenses........................................... 2,939.82
Operating Capital Outlay ......................... .. 21,721.10
Fixed Capital Outlay ....................... ...... 10,674.46

FLORIDA BOARD OF PARKS AND HISTORIC
MEMORIALS
Administrative:
Salaries. ................ ................ ..... ... 720,700.12
Other Personal Services ................... ........... 36,862.23
Expenses. ................... ........................ 190,470.84
Operating Capital Outlay ................... ......... 78,754.58

GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
Salaries ............................................ 72,143.00
Other Personal Services .............................. 75.00
Expenses ............................... ......... 69,297.68
Operating Capital Outlay. ............................ 10,163.16

FLORIDA SECURITIES COMMISSION
Administrative:
Salaries............................................ 150,960.03
Other Personal Services .............................. 288.00
Expenses ................... ........... .. ........ 56,931.09
Operating Capital Outlay ............................. 8,549.38

CAPITAL OUTLAY (Chapter 29966)
Division of Mental Health:
Northeast Florida Hospital-Plans, etc ................. 6,321.58

CAPITAL OUTLAY (Chapter 57-424)
Board of Control:
Four-Year Degree Granting Institution-Temple Terrace '9,824.17
Florida School for the Deaf and Blind:
Rehabilitate Industrial Building-White Deaf........... 4,199.50
Hospital Clinic Addition ............................. 700.38
Division of Sunland Training Centers:
Sunland Training Center in Lee County-Construction... 568.75
Division of Corrections:
Florida Correctional Institution at Lowell-Utilities and
Site ........................ ..................... 4 ,719 .53
Florida State Prison, Raiford:
Exterior Utilities .................................. 300.00
New Prison- Phase I.............................. 755.96
University of Florida-Educational and General:
Architecture Building................................ 2,775.00

CAPITAL OUTLAY (Chapter 59-500)
Division of Child Training Schools
Florida School for Boys at Marianna:
Athletic Field and Playground ...................... $ 1,271.12
Site Development................................. 209.00
The Sunland Training Center at Gainesville:
Second Floor Addition to Hospital, etc............... 219.98
The Sunland Training Center in Lee County:
Two Cottages-40 Beds each ....................... 23,286.48
Nursery Building-100 Beds........................ 274.60
Florida School for the Deaf and Blind:
Rehabilitate Bloxham and Wartmann Cottages......... 11,856.37
Exterior Utilities .................................... 950.00
Rehabilitate Industrial Building, etc .................. 299,312.24
Rehabilitate and Extend Hospital ..................... 7,206.39
Preservation of Reclaimed Area ....................... 17,364.80
Florida A. & M. University:
Health and Physical Education Building ............... 671,772.55
Renovation of Lee Hall and Nine Dormitories .......... 95,608.25
Florida State University:
Exterior Utilities .................................... 5,155.07
Mathematics and Meteorology Building................ 253.00
University of Florida:
Pharmacy Wing and Animal Facilities ................. (10,945.75)
Contingent ......................................... 1,405.30
University of South Florida:
Life-Science Laboratory-Classroom Building ........... 10,275.64
Classroom Building-Humanities-Planning .............. 12,682.40
Division of Corrections:
Florida State Prison-New Prison-Phase 1.............. 98,367.35
Florida Correctional Institution at Lowell-Enlarge and
Equip Existing Laundry Facilities................. 889.58
Provide Hospital Bath Facilities ..................... 358.21
Glades State Prison Farm:
Construct Sewage Collection and Disposal Plant ....... 1,352.74
Florida Development Commission:
New Welcome Station on U.S. Highway 27............. 100.00
Division of Mental Health
Florida State Hospital:
Major Repairs and Improvements ................... 12,688.38
New Ward Building-Replacement .................. 1,898.64
G. Pierce Wood Memorial Hospital:
Medical and Surgical Building ...................... 12,987.09
Northeast Florida State Hospital:
Furniture and Equipment .......................... 22,601.61
Contingencies and Architectural Fees ................ 14,036.20
Florida Board of Parks and Historic Memorials:
Fort Gadsden State Park ............................. 3,125.04
Hugh Taylor Birch State Park......................... 3,152.23
Jim Woodruff State Park ............................ 200.00
John Beasley State Park ............................. 60.42
Ringling Museum of Art-Repairs to Art Museum, etc..... 1,223.95
Division of Mental Health-Northeast Florida State
Hospital-Construction under 1959 Appropriations ...... 9,966.10
Division of Child Training Schools-Florida School for
Boys at Okeechobee-Construction under 1959 Appropri-
ations.............................................. 1,478.46

CAPITAL OUTLAY (Chapter 61-400)
Division of Child Training Schools-Sunland Training
Center, West Florida-Lump Sum..................... 242,655.13
Division of Child Training Schools-Florida School for Boys
at Okeechobee-Addition to Existing Laundry.......... 3,610.76
Division of Corrections:
Florida State Prison-Convert Maximum Security Build-
ing, etc........................................... 74,672.63

Reception and Medical Center at Lake Butler-Planning. $ 101,250.00
Sumter Correctional Institution-Lump Sum........... 79,579.40
University of Florida-Agricultural Experiment Station-
Citrus Pulp Pilot Plant ............................ 51.52
Department of Agriculture-Division of Plant Industry-
Budwood Research Building at Winter Park............ 18,058.80
Florida Development Commission-New Welcome Stations. 10,874.82
Florida School for the Deaf and Blind-Boiler Plant and
U tilities............................................ 86.25
Florida A. & M. University:
Campus Utilities .................................... 250.00
Mens Dormitory ................................... 18,275.00
Florida State University:
Nuclear Building Completion ......................... 86.75
Mens Dormitory ................................. 79,419.16
University of Florida:
General Classroom Building ......................... 16,695.45
Benton Hall-Fire Escapes-Roof Repair .............. 1,370.90
Pecan Laboratory-Monticello........................ 25,158.00
Strawberry and Vegetable Laboratory-Hillsborough
County........ ............................ 97.68
Health Center-Finish Operating Rooms, etc............ 9,672.72
Health Center-Primate Colony ...................... 49,273.58
University of South Florida:
Classroom, Office, Laboratory Building ................ 874,066.43
Other Campus Improvements........................ 180,343.32
Everglades Fire Control District-Heavy Equipment
Storage Building ..................... .............. 9,396.21
Florida Board of Forestry-Lump Sum, excluding Land
Acquisition .................. ...... .............. 175,534.95
Military Department:
One Unit Armory in Panama City .................... 60,541.16
One Unit Armory in Palmetto ........................ 44,921.35
Department of Public Safety:
Highway Patrol Station-Levy County ................ 46,865.32
Railroad and Public Utilities Commission-Remodeling of
Whitfield Building ................................. 372.48
Division of Child Training Schools-Florida School for
Girls at Ocala:
Detention Building, Infirmary-Ocala .................. 1,549.12
Detention Building, Infirmary-Forest Hills............ 1,689.13
Division of Child Training Schools-Sunland Training
Center at Orlando-400-Bed Hospital Addition with
Laundry. .682,372.37
Laundry...................................... ..... 682,372.37
Division of Corrections-Florida State Prison-Completion
of Phase I and Part of Phase II ...................... 23,527.59
Division of Corrections-Reception and Medical Center at
at Lake Butler-Lump Sum ......................... 14,039.46
Division of Mental Health-Florida State Hospital:
New Ward Building, North Wing ..................... 619,319.32
New Ward Building, South Wing ..................... 135,465.45
Division of Mental Health-G. Pierce Wood Memorial
Hospital:
New Kitchen, etc.-Carlstrom ........................ 119,208.14
New Kitchen, etc.- Dorr ............................. 137.69
Division of Mental Health-Northeast Florida State
Hospital:
Begin Phase III Construction....................... .. 90,957.08
Board of Trustees of the Florida Fire College-Addition
to Office, etc... ..................... .......... 39,516.30
John and Mabel Ringling Museum of Art-Air Conditioning
Art Museum and Minimum Lighting .................. 2,464.64
State Board of Conservation-Department of Water Re-
sources and Conservation-Suwannee River Low Level
Dam ...... .................................. 29,007.00

BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS
General Office:
Salaries....... .............................. $ 72,441.46
Expenses. ....................................... 5,600.89
Operating Capital Outlay ......... .................. 363.54
Care of Capitol Center Grounds:
Salaries. .......................................... 9,720.00
Expenses. ............. ............................ 1,905.59
Operating Capital Outlay ............................ 231.16
Capitol Center Heating and Electrical:
Salaries ............... ..................... 64,563.19
Expenses. ........................................ 171,949.69
Operating Capital Outlay ........ ............... .... 190.31
Capitol Center Parking and Policing-Expenses ........... 8,762.68
Governor's Mansion Commission-Operating Capital Outlay 3,976.19
State Office Building Projects:
Salaries .......................................... 37,115.43
Expenses. ........................................ 16,939.27
Operating Capital Outlay ............................ 1,005.24
Payments on Lease Purchase Agreements............... 395,000.00
RAILROAD ASSESSMENT BOARD
Administrative:
Salaries .................... ............... ....... 33,084.70
Expenses ......................................... 9,327.22
Operating Capital Outlay ........................... 698.88
Ratio Survey ....................................... 482.85
FLORIDA NUCLEAR DEVELOPMENT COMMISSION
Administrative:
Salaries ............................................ 15,249.96
Other Personal Services ............................. 2,776.23
Expenses. ................................ 12,293.63
Operating Capital Outlay ................ ......... 494.83
STATE WELFARE BOARD
Administrative:
Salaries Transfers... ................................ 2,782,123.00
Other Personal Services Transfers ..................... 9,679.00
Expenses Transfers .............................. 644,252.00
Operating Capital Outlay....................... .... 41,500.00
Surplus Commodities Transfers ....................... 29,366.00
Old Age Assistance-Transfers to Trust Fund............. 12,062,511.00
Aid to the Blind-Transfers to Trust Fund............... 494,611.00
Aid to the Dependent Children-Transfers to Trust Fund.. 3,330,000.00
Aid to the Permanently and Totally Disabled-Transfers
to Trust Fund ............... ................... 2,380,000.00
Child Welfare Services-Transfers to Trust Fund.......... 400,000.00
Payment of Prescribed Medicines-Transfers to Trust Fund 1,340,000.00
Hospital Services for the Indigent-Transfers to Trust Fund 1,465,027.00
FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
Salaries. .............. .... ........................ 204,648.17
Other Personal Services .............................. 372,855.63
Expenses.......... ...........1,211,212.61
Operating Capital Outlay.................... ......... 5,543.99
STATE TUBERCULOSIS BOARD
Administrative:
Salaries ........................................... 3,233,079.55
Other Personal Services .................. ........... 62,681.62
Expenses ................ .......................... 300,315.13
FLORIDA PAROLE COMMISSION
Administrative:
Salaries........................................... 799,933.52
Other Personal Services .............................. 7,012.33

Expenses................................ ..... $
Operating Capital Outlay. .. ..... .. ... .
BOARD OF CONTROL
General Office:
Salaries............................................
Other Personal Services ..............................
Expenses ............................... .........
Operating Capital Outlay .............................
Regional Education-Expenses..... ..................
Scholarships-Children of Deceased Veterans-Payment of
Scholarships .......................................
First Accredited Medical School-Expenses..............
Out-of-State Scholarship Aid-Negroes ...................
Southern Regional Council on Mental Health-Expenses...
UNIVERSITY OF FLORIDA
Educational and General:
Salaries............................................
Other Personal Services ..............................
E expenses .. ........................ ........... ...
Operating Capital Outlay ............................
Health Center:
Salaries............................................
Other Personal Services ..............................
Expenses .. .......................................
Operating Capital Outlay ............................
Engineering and Industrial Experiment Station:
Salaries ..........................................
E xpenses.. .............................. .....
Operating Capital Outlay ....... ................... ..
Nuclear Service Building:
Fixed Capital Outlay ................................
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXTENSION SERVICE
Administrative:
Salaries................... .... ....... ....
Other Personal Services ..............................
E expenses .........................................
Operating Capital Outlay ............................
UNIVERSITY OF FLORIDA-AGRICULTURAL
EXPERIMENT STATION
Administrative:
Salaries............................................
Other Personal Services ..............................
Expenses ....................................... .
Operating Capital Outlay ...........................
FLORIDA STATE UNIVERSITY
Educational and General:
Salaries............................................
Other Personal Services ..............................
Expenses.................................... ......
Operating Capital Outlay ................. ..........
Home Demonstration Extension:
Salaries ........... ..................................
Other Personal Services ..............................
Expenses.................................... ......
Operating Capital Outlay ...........................
Ninth Grade Testing Program:
Salaries. .... .................................
Other Personal Services ..............................
Expenses ..........................................
FLORIDA A. & M. UNIVERSITY
Educational and General:
Salaries. ...........................................

180,885.96
14,253.56

140,568.44
935.51
41,639.07
4,316.44
421,790.00

3,750.00
944,426.09
33,825.46
8,000.00

9,433,810.95
1,372,296.63
1,798,356.67
373,797.20

3,346,059.86
289,666.80
1,096,466.72
57,441.13

280,610.03
51,034.22
28,087.00

100.86

1,268,025.47
20,060.59
187,767.07
23,672.87

4,189,414.71
157,880.58
811,329.63
135,007.73

8,057,232.96
1,030,710.45
301,075.58
467,686.91

40,779.33
9,816.98
14,654.65
1,460.57

12,440.96
10,928.70
17,758.09

2,649,226.34

Salaries-Contingent............................ $ 102,995.54
Other Personal Services .................... ....... 125,633.82
Expenses ....................................... 115,352.99
Operating Capital Outlay ......................... 144,010.25
Board of Trustees of the Florida A. & M. University
Hospital:
Salaries ............... ... ...... ........ ... 142,315.95
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
Salaries............................................ 834,037.68
Other Personal Services .............................. 11,494.05
Expenses. 142,572.17
Operating Capital Outlay................... ......... 29,372.93
Food Products .......... ......... ............ 120,294.22
STATE SOIL CONSERVATION BOARD
Administrative:
Salaries ........................................... 9,850.23
Expenses ................. ............... ........ 3,831.23
STATE LIBRARY BOARD
Administrative:
Salaries ......................................... 51,954.02
Other Personal Services ........... ..... ............ 100.50
Expenses ........................................ 13,292.59
Operating Capital Outlay .......................... 15,977.28
Aid to Counties...... ................. ....... 284,544.00
MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
Salaries......... ...... ....................... 169,818.84
Other Personal Services ................... ........ 250.00
Expenses.... ..................... ............... 46,510.39
Public School Driver Education Program:
Salaries .. ....................................... 28,341.51
Other Personal Services ..................... ........ 1,975.16
Expenses ....................................... 14,862.54
Aid to Counties .................. ..... ........... 1,383,586.27
Public Schools-Grades K-12:
Aid to Counties-Salaries ... ............... ..... 133,518,679.00
Aid to Counties-Transportation.................... 4,789,617.00
Aid to Counties-Current Expenses ................... 10,687,897.00
Existing Junior Colleges:
Aid to Counties-Salaries .......................... 5,374,253.00
Aid to Counties-Other Current Expenses ............. 845,459.00
Proposed Junior Colleges:
Columbia-Aid to Counties-Salaries.................. 102,045.00
Columbia-Aid to Counties-Other Current Expenses.... 23,279.00
Lake-Aid to Counties-Salaries...................... 89,398.00
Lake-Aid to Counties-Other Current Expenses........ 16,583.00
Lee-Aid to Counties-Salaries ..................... 79,518.00
Lee-Aid to Counties-Other Current Expenses......... 13,059.00
Lump Sum for New Junior Colleges-Salaries .......... 2,728,400.00
Junior College Capital Outlay Program:
Bay County-Gulf Coast Junior College............... 105,271.00
Brevard County:
Brevard Junior College .................... ...... 466,142.00
Carver Junior College............................ 111,956.00
Broward County-Broward Junior College............... 728,786.00
Dade County-Dade Junior College ..................... 1,361,144.00
Escambia County-Pensacola Junior College ............. 245,105.00
Jackson County:
Chipola Junior College .................... ..... 171,034.00
Proposed Junior College ............... ........... 30,000.00
Madison County:
North Florida Junior College ........................ 120,338.00
Suwannee River Junior College ....................... 70,625.00

Marion County:
Central Florida Junior College ....................... $ 202,193.00
Hampton Junior College ............................. 79,680.00
Palm Beach County:
Palm Beach Junior College.......................... 350,000.00
Roosevelt Junior College ........................... 92,620.00
Pinellas County:
St. Petersburg Junior College........................ 602,445.00
Gibbs Junior College ................................ 100,000.00
Putnam County:
St. Johns River Junior College ...................... 201,690.00
Collier-Blocker Junior College......................... 13,344.00
St. Lucie County:
Indian River Junior College.......................... 390,243.00
Lincoln Junior College .............................. 159,640.00
Volusia County:
Daytona Beach Junior College ........................ 204,485.00
Volusia County Junior College ........................ 202,435.00
COUNTY SCHOOL FUND
Additional Capital Outlay:
Old Appropriation ................... .............. 2,505,262.00
Aid to Counties................................. 9,621,178.00
County School Sales Tax Fund:
Aid to Counties .................................... 25,513,582.00
STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
Salaries. .......................................... 37,181.02
Other Personal Services ............................ 4,766.50
Expenses .......................................... 40,404.27
Operating Capital Outlay ............................ 4,876.19
FLORIDA EDUCATIONAL TELEVISION COMMISSION
Administrative:
Salaries.......................................... 35,128.34
Other Personal Services ................... ......... 12,019.60
Expenses.................................... 64,344.10
Operating Capital Outlay. ........................... 49,785.23
STATE PURCHASING COMMISSION
Administrative:
Salaries............................................ 103,785.10
Other Personal Services .............................. 979.00
Expenses .......................................... 28,433.25
Operating Capital Outlay ............................ 6,001.52
UNIVERSITY OF SOUTH FLORIDA
Educational and General:
Salaries....................................... 2,524,127.01
Salaries- Contingent ................................ 205,015.95
Other Personal Services ......................... ... 119,771.38
Expenses .......... .......................... .. 72,006.43
Operating Capital Outlay............................. 401,738.73
UNIVERSITY OF SOUTHEAST FLORIDA-BOCA
RATON
Educational and General:
Salaries............................ .. ............. 99,986.18
FOUR-YEAR COLLEGE AT PENSACOLA
Salaries. ........................................... 3,025.00
Other Personal Services ........................ ...... 4,637.74
Expenses................. .......................... 3,882.93
FLORIDA INSTITUTE FOR CONTINUING
UNIVERSITY STUDIES
Administrative:
Salaries .............................. ............. 279,656.30
Other Personal Services ........................... .. 4,696.00

STATE BOARD OF EDUCATION
Lump Sum Appropriation-Expenses ................... $

SUPREME COURT
Administrative:
S alaries............................................
Other Personal Services .............................
E xpenses............... .................... ......
Operating Capital Outlay.............................

CIRCUIT AND OTHER STATE COURTS
Administrative:
Salaries.......................................... .
Expenses......... ........................ .....
Pay to Jurors and Witnesses .........................
Compensation to Retired Judges .....................
Printing R reports ....................................

FLORIDA COMMISSION ON CONSTITUTIONAL
GOVERNMENT
Administrative-Expenses .............................

FIRST DISTRICT COURT OF APPEAL
Administrative:
Salaries............................................
Other Personal Services ..............................
E xpenses....................................... .
Operating Capital Outlay .............................

SECOND DISTRICT COURT OF APPEAL
Administrative:
Salaries......................... ......... ...... .
Other Personal Services ..............................
Expenses ........ .......................
Operating Capital Outlay ............................

THIRD DISTRICT COURT OF APPEAL
Administrative:
Salaries................... ....................
Other Personal Services ..............................
E xpenses................................. ...... .
Operating Capital Outlay. ......................... .

SPECIAL PENSIONS
Annie F. Bond............................... .... ..
Ada Cooper Law ......................................
Kate B. Inman......................... ...........
John J. Tigert .................. ......................
John T. Bevis, Sr....................................
Mrs. J. G. Godwin-Expires June 30, 1965...............
Widows of Highway Patrolmen .........................
Agnes Williams Wooten--Expires October 31, 1968. .......

RELIEF ACT
Ronald G. Wythe and Grace N. Wythe ..................
Dale B. Brown.......................... ..........
John W M cW hirter, Jr .................................

TEACHERS RETIREMENT SYSTEM
Transfers to Pension Accumulation Trust Fund...........
Transfers to Survivors Benefit Trust Fund................

STATE VETERANS COMMISSION
Administrative:
Salaries ................................ ............
Expenses............................................
Operating Capital Outlay................. .......... .

1,790.85

301,589.31
85.00
35,843.44
23,342.32

1,945,253.52
174,526.39
927,578.54
10.999.19
19,786.00

1,527.05

150,164.56
722.23
20,107.56
1,965.23

192,342.14
1,493.03
33,600.04
10,580.11

184,923.29
1,086.64
65,900.67
9,028.14

600.00
300.00
1,800.00
4,500.00
420.00
2,400.00
3,539.52
900.00

3,937.65
363.00
800.00

8,020,000.00
500,000.00

232,822.94
32,786.46
1,561.86

FLORIDA INDUSTRIAL COMMISSION
Apprenticeship Department:
Salaries............................................ $ 46,912.58
Other Personal Services .............................. 3,710.11
Expenses. .......................................... 19,855.78
Operating Capital Outlay ............................ 476.63
Enactment of Child Labor Laws:
Salaries .. ....................................... 13,125.83
Other Personal Services .............................. 1,242.00
Expenses........................................... 3,589.27
Operating Capital Outlay............................. 279.00
Enactment of Prevailing Wage Law:
Salaries ............................................ 21,680.00
Other Personal Services .............................. 12,609.50
Expenses............................................ 9,239.35
Operating Capital Outlay............................. 724.57
CANCELLATIONS AND RESTORATIONS-
REISSUES ........................................... 2,492.06
REFUND OF OVERPAYMENT OF TAXES.............. 724,203.76
TAX CERTIFICATE FUND ............................ 4,337.48
REFUNDS UNDER SECTION 58.10 .................... 5,222.50
EMERGENCY FUND
Department of Agriculture-Fruit Fly Eradication:
Salaries ............................................ 324,089.77
Other Personal Services .............................. 10,000.00
Expenses ....... .............................. 15,636.49
Operating Capital Outlay .................. .. ....... 13,758.32
Department of Agriculture-Fruit Fly Trapping Program:
Salaries............................................ 21,581.51
Other Personal Services .............................. 500.00
Expenses........ .............................. 46,357.66
Department of Agriculture-Division of Animal Industry-
Equine Disease Control Program:
Salaries ............................................ 17,410.39
Expenses............................................. 10,771.76
Operating Capital Outlay ............................ 4,434.77
Civil Defense Council:
Salaries ................................ ............ 2,033.69
Expenses ............................................ 1,974.36
Equipment and Installation ........................... 17,159.32
State Beverage Department-Operating Capital Outlay.... 8,500.00
DEFICIENCY FUND
Board of Commissioners of State Institutions-
Chillingworth Expense ............................... (43.80)
Division of Corrections-Parole Violators Expenses........ 1,047.41
Florida Parole Commission:
Salaries............................................. 58,454.48
Expenses............................................ 18,294.36
Operating Capital Outlay ............................. 18,395.93
Florida Nuclear Development Commission-Expenses ...... 4,144.26
FLORIDA DEVELOPMENT COMMISSION
Advertising-Expenses ................................. 182.49
DIVISION OF CORRECTIONS
Administrative:
Salaries ............................................ 4,354,073.22
Other Personal Services .............................. 15,342.97
Expenses. .......................................... 1,566,803.78
Special-Discharge and Travel Pay..................... 75,585.05
Operating Capital Outlay ............................. 116,747.19
Food Products ..................................... 1,184,999.19
Special-Return of Parole Violators.................... 7,803.40
63

DIVISION OF CHILD TRAINING SCHOOLS
General Office:
Salaries ................. ... .............. $
Other Personal Services ..............................
Expenses. ............................ ..............
Operating Capital Outlay .................. .......
Florida School for Boys at Marianna:
Salaries............................ ... .............
Other Personal Services ..............................
Expenses...................
Operating Capital Outlay. .................. ...
Food Products ......................................
Florida School for Boys at Okeechobee:
Salaries ................ ....................
Other Personal Services ............................
Expenses..... ............................
Operating Capital Outlay.....................
Food Products ....................... .
Florida School for Girls at Ocala and Forest Hills:
Salaries ......... .........................
Other Personal Services ..... .............. .....
Expenses .....................
Special-For Repairs .................... ........
Operating Capital Outlay .................... .......
Food Products ............................. .........

DIVISION OF MENTAL HEALTH
Administrative:
Salaries........... ....... ... ................
Expenses...................... ..... ..............
Operating Capital Outlay ..........................
Florida State Hospital:
Salaries ................. ...................
Other Personal Services .. ................ .......
Expenses...................
Operating Capital Outlay ................ ......
Food Products ......... ......................
G. Pierce Wood Memorial Hospital:
Salaries .................... ................
Other Personal Services ..............................
E expenses ............................ ... ...... ......
Operating Capital Outlay ..................... .......
Food Products .............. ................
Northeast Florida Mental Hospital:
Salaries... ....... ............. ..... .
Other Personal Services ..................... ....
Expenses ... ..................................
Operating Capital Outlay .... .............. ..
Food Products ......................................
South Florida State Hospital:
Salaries ................... .... .............
Other Personal Services ........... ........ .
Expenses .............................
Operating Capital Outlay .............................
Food Products .............. .................

DIVISION OF SUNLAND TRAINING CENTERS
Sunland Training Center at Gainesville:
Salaries ..... ........................ ........
Other Personal Services ................. .......
E expenses ............................... .... .......
Operating Capital Outlay ........... ............
Food Products .. .................. .......
Sunland Training Center in Lee County:
Salaries .... .................... ................
Other Personal Services .. ............. .... .....
Expenses .... ................ .......... .
64

72,083.16
359.03
11,812.67
1,500.03

683,097.75
12,455.15
367,714.70
21,826.60
95,869.51
459,563.71
2,099.38
168,467.58
2,667.81
80,150.36

385,642.13
8,862.71
105,544.43
4,195.62
11,757.71
66,708.64

54,986.58
13,572.55
3,679.33

5,921,575.72
491.92
1,234,119.48
96,429.56
1,449,886.42

2,299,219.92
5,951.00
552,562.01
37,132.35
433,687.20

1,613,944.54
4,516.90
319,219.19
4,875.49
173,387.27

2,378,989.53
30,464.77
397,413.27
30,186.94
349,845.46

3,236,315.89
8,180.38
625,569.89
78,972.75
393,054.00

1,321,409.89
23,431.67
284,291.81

Operating Capital Outlay........................... $ 15,195.07
Food Products .................................... 243,611.28
Sunland Training Center at Orlando:
Salaries ..................... ................. 1,465,421.81
Other Personal Services ........................... .. 13,231.27
Expenses. .......................................... 232,297.57
Operating Capital Outlay .......................... 65,332.28
Food Products ..... ....... ................. 93,527.88
Sunland Training Center at Marianna:
Salaries ................... .... ................. 190,550.34
Other Personal Services ................... .......... 4,935.97
Expenses .. ................................ .. .. 117,972.60
Operating Capital Outlay............................ 30,588.70
Food Products ................................... 19,428.18

BOARD OF OPTOMETRY-PAYMENT OF
SCHOLARSHIPS ............................ ..... 10,000.00

TOTAL DISBURSEMENTS FROM GENERAL
REVENUE FUND...................................$393,811,020.31
NOTE: The above disbursements include the following transfers from General
Revenue Fund.

To Trust Fund:
COMPTROLLER
Judicial Retirement Trust Fund........................ $ 147,122.18
TREASURER
Premiums for Revenue Certificate Building Trust Fund.... 10,297.28
DEPARTMENT OF PUBLIC SAFETY
Highway Patrol Pension Trust Fund ..................... 165,067.78
ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION TRUST FUND...... 75,000.00
STATE BOARD OF HEALTH
Hospital Service for the Indigent Trust Fund............. 1,025,000.00
County Health Units Trust Fund ....................... 1,660,000.00
FLORIDA BOARD OF FORESTRY
Incidental Trust Fund ................................ 71,180.00

GAME AND FRESH WATER FISH COMMISSION
Aircraft Maintenance Revolving Trust Fund.............. 800.00
DEPARTMENT OF PUBLIC WELFARE
State Welfare Trust Fund .............................. 24,979,069.00
FLORIDA STATE UNIVERSITY
Research Contracts and Grants Trust Fund............... 46,440.00
FLORIDA INSTITUTE FOR CONTINUING UNIVER-
SITY STUDIES
Incidental Trust Fund................................ 10,000.00
TEACHERS RETIREMENT SYSTEM
Pension Accumulation Trust Fund ..................... 8,020,000.00
Survivors Benefits Trust Fund......................... 500,000.00
TOTAL TRANSFERS FROM GENERAL REVENUE
FUND TO TRUST FUND........................ 36,709,976.24

GENERAL REVENUE-TAX CERTIFICATE FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 1963

Balance Disburse- Balance
County July 1, 1962 Receipts ments June 30, 1963

Alachua.............. $ 6,402.13 $ 731.42 $ 228.65 $ 6,904.90
Baker................ 225.73 ............ ............. 225.73
Bay ................. 6,966.02 373.16 14.82 7,324.36
Bradford............. 62.68 ........... .............. 62.68
Brevard.............. 13,342.53 ............ 721.67 12,620.86
Broward.............. 29,942.39 982.10 363.88 30,560.61
Charlotte ........... 1,080,97 146.92 ............ 1,227.89
Citrus................ 2,102.45 ............ 5.25 2,097.20
Clay................. 2,918.97 29.41 ............ 2,948.38
Collier ............... 1,145.80 ............ ............ 1,145.80
Columbia ............ 1,062.98 47.53 8.62 1,101.89
Dade ................ 66,744.05 1,026.18 1,352.72 66,417.51
De Soto.............. 1,355.99 ............ ............ 1,355.99
Duval................ 17,217.88 29.31 164.15 17,083.04
Escambia............. 5,060.91 159.92 ............ 5,220.83
Flagler.............. 799.94 ........... ............. 799.94
Franklin ............. 756.14 ............ ............. 756.14
Gadsden .............. 623.41 ............ ............. 623.41
Gilchrist ............. 397.04 ............ ............ 397.04
Glades ............... 114.40 ............ ............ 114.40
Gulf................. 114.29 ............. ............ 114.29
Hamilton............. 130.78 24.75 ............ 155.53
Hardee............... 1,646.53 ............ 106.99 1,539.54
Hendry............... 251.18 39.17 ............ 290.35
Hernando............. 657.16 3.11 ............ 660.27
Highlands ............ 2,487.25 ............ ............ 2,487.25
Hillsborough .......... 16,044.47 439.34 136.75 16,347.06
Holmes............... 1,442.83 267.01 ............ 1,709.84
Indian River........ ..1,147.87 ........... ........... 1,147.87
Jackson............... 2,323.82 25.50 ............ 2,349.32
Jefferson.............. 722.06 ............ 5.51 716.55
Lafayette ............. 18.09 ............ ............. 18.09
Lake................. 8,815.75 164.93 138.15 8,842.53
Lee.................. 3,875.49 343.12 609.63 3,608.98
Leon................. 1,552.27 25.05 11.11 1,566.21
Levy................. 1,403.87 ............ 19.31 1,384.56
Liberty ............... 240.57 ............ ............ 240.57
M adison .............. 11.80 ............ ............ 11.80
Manatee.............. 5,965.73 117.54 2.14 6,081.13
Marion............... 9,306.50 19.66 89.63 9,236.53
Martin,.............. 2,124.77 ............ ............ 2,124.77
Monroe.............. 450.10 ............ 180.58 269.52
Nassau............... 1,395.16 7.96 ............ 1,403.12
Okaloosa ............. 2,617.60 466.88 7.99 3,076.49
Okeechobee .......... 609.69 18.99 ............ 628.68

66

Balance Disburse- Balance
County July 1, 1962 Receipts ments June 30, 1963

Orange .............. $ 4,436.32 $ 98.51 $ 104.75 $ 4,430.08
Osceola............... 2,200.46 44.03 2.13 2,242.36
Palm Beach........... 25,167.93 134.90 92.85 25,209.98
Pasco................. 1,904.32 ............. ............ 1,904.32
Pinellas............... 14,598.13 35.40 ............ 14,633.53
Polk ................. 7,817.89 192.56 8.11 8,002.34
Putnam.............. 3,669.97 200.58 79.67 3,790.88
St. Johns ............. 4,957.64 19.33 ............ 4,976.97
St. Lucie............. 2,084.21 106.79 27.22 2,163.78
Santa Rosa........... 4,060.28 ............ ............ 4,060.28
Sarasota.............. 5,890.36 97.48 12.04 5,975.80
Seminole ............. 3,128.72 713.25 37.01 3,804.96
Sumter ............... 579.05 6.64 ............ 585.69
Suwannee............. 114.38 ............ ... ......... 114.38
Taylor................ 243.10 3.52 ............ 246.62
Union. ................ 130.07 .............. ......... 130.07
Volusia............... 10,973.41 464.44 202.80 11,235.05
W akulla.............. 944.43 ............ ........... 944.43
Walton............... 790.55 ............ .......... 790.55
Wahington ............ 703.08 ............ ......... ... 703.08

TOTALS........... $318,072.34 $ 7,606.39 $ 4,734.13 $320,944.60

REGISTRY OF COURT FUNDS
(CHAPTER 15996, ACTS OF 1933) SHOWING BALANCES,
RECEIPTS, AND DISBURSEMENTS FOR THE
FISCAL YEAR ENDED JUNE 30, 1963

Balance Disburse- Balance
County and Court July 1, 1962 Receipts ments June 30, 1963

Alachua County
Clerk Circuit Court......... 3 1,794.80 S............ $............ $ 1,794.80

Bay County
Clerk Circuit Court......... 25.00 .......................... 25.00

Brevard County
Clerk Circuit Court ........ 32,487.69 ............................ 32,487.69

Broward County
Clerk Criminal Court....... 44.60 ........................... 44.60

Clay County
Clerk Circuit Court......... 929.34 ............ .............. 29.34

Columbia County
Clerk Circuit Court........ 7,434.48 ............................ 7,434.48

Dade County
Clerk County Court........ 9,286.81 .............. ............. 9,286.81

DeSoto County
Clerk of Circuit Court...... 244.47 .............. .............. 244.47
Clerk County Court........ 8.25 .............. .............. 8.25

Duval County
Clerk Civil Court........... 551.91 .............. .............. 551.91
Clerk County Judge's Court. 9,813.91 .............. .............. 9,813.91

Flagler County
Clerk Circuit Court......... 243.75 ............................ 243.75

Franklin County
Clerk Circuit Court......... 1,135.90 .............. 625.00 510.90

Gadsden County
Clerk Circuit Court......... 837.85 ........................... 837.85

Gilchrist County
Clerk Circuit Court......... 101.53 ........................... 101.53

Hardee County
Clerk Circuit Court......... 491.51 .............. .............. 491.51

Hillsborough County
Clerk Circuit Court......... 370.87 .............. .............. 370.87

Indian River County
Clerk Circuit Court......... 313.35 ............................ 313.35
Clerk County Judge's Court. 46.00 .............. .............. 46.00

Jackson County
Clerk Circuit Court......... 2,683.07 .............. 1,590.00 1,093.07

Jefferson County
Clerk Circuit Court........ ............ ............ ...........................

Balance Disburse- Balance
County and Court July 1, 1962 Receipts ments June 30, 1063

Lake County
Clerk Circuit Court.........
Clerk County Judge's Court.

Lee County
Clerk Circuit Court.........

Leon County
Clerk Circuit Court.........

Manatee County
Clerk Circuit Court.........

Marion County
Clerk Circuit Court.........

Martin County
Clerk Circuit Court.........

Nassau County
Clerk Circuit Court.........

Okaloosa County
Clerk Circuit Court.........

Okeechobee County
Clerk Circuit Court.........

Orange County
Clerk Circuit Court.........

Osceola County
Clerk Circuit Court.........
Clerk County Judge's Court.

Pinellas County
Clerk Circuit Court.........
Clerk Civil Court...........
Clerk County Court........

Polk County
Clerk Circuit Court.........
Clerk County Judge's Court.

Putnam County
Clerk Circuit Court.........
Clerk County Court........

St. Johns County
Clerk Circuit Court.........

Santa Rosa County
Clerk Circuit Court.........

Volusia County
Clerk Circuit Court.........

Walton County
Clerk Circuit Court.........

TOTALS ...............

$ 119.57
1,227.90

1,080.75

138,802.91

114,379.60

855.26

403.71

533.00

45.00

75.50

1,510.00

252.43
2,129.51

1,537,458.58
4,404.47
6.54

197.78

174,238.43
4,196.10

22,781.21

1,900.22

$ ............
354.91

212,457.63

293,976.00

46.28

678,871.87
1,724.63
3,790.53

16,732.58

10,793.02

..............

$ .. . .

.........

351,260.54

163,024.00

1,202,489.80
1,648.23
6.54

163,729.23

10,172.48

... ..........

34.90 ........... ..............

137 .11 .............................

___________________________________ .

I I I I

$2,075,615.57 $1,218,747.45

$ 119.57
1,582.81

1,080.75

245,331.60

855.26

403.71

533.00

45.00

75.50

1,510.00

252.43
2,175.79

1,013,840.65
4,480.87
3,790.53

197.78

27,241.78
4,196.10

23,401.75

1,900.22

34.90

137.11

------L-------

81,894,545.82 $1,399,817.20

	Title Page
	Table of Contents
	Duties of the state treasurer
	Treasurers of the state of...
	Letter of transmittal
	Securities in custody of state...
	Securities in custody of state...
	Summary of resources and liabi...
	Funds: Receipts, disbursements,...
	Other special funds in custody...
	General revenue fund: Receipts
	General revenue fund: Disburse...
	General revenue fund: Tax certificate...
	Registry of court funds

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